Table/Structure Field list used by SAP ABAP Program LEINSF0Q (RKO_EKBZ)
SAP ABAP Program
LEINSF0Q (RKO_EKBZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - DMBTR | Amount in local currency | ||
| 2 | EKBEDATA - DMBTR | Amount in local currency | ||
| 3 | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 4 | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 5 | EKBP - VRTKZ | Distribution indicator for multiple account assignment | ||
| 6 | EKBP - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKBP - ZAEHK | Condition counter | ||
| 8 | EKBP - STUNR | Level Number | ||
| 9 | EKBP - FM_TRANS_DATE | FM Transaction Date | ||
| 10 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBP - EBELN | Purchasing Document Number | ||
| 12 | EKBZ - MENGE_POP | Quantity | ||
| 13 | EKBZ - ZAEHK | Condition counter | ||
| 14 | EKBZ - XMACC | Multiple Account Assignment | ||
| 15 | EKBZ - WAERS | Currency Key | ||
| 16 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 17 | EKBZ - STUNR | Level Number | ||
| 18 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 19 | EKBZ - MENGE | Quantity | ||
| 20 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 21 | EKBZ - EBELN | Purchasing Document Number | ||
| 22 | EKBZ - CPUDT | Accounting document entry date | ||
| 23 | EKBZ - BUDAT | Posting Date in the Document | ||
| 24 | EKBZDATA - BUDAT | Posting Date in the Document | ||
| 25 | EKBZDATA - CPUDT | Accounting document entry date | ||
| 26 | EKBZDATA - MENGE | Quantity | ||
| 27 | EKBZDATA - MENGE_POP | Quantity | ||
| 28 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 29 | EKBZDATA - WAERS | Currency Key | ||
| 30 | EKBZDATA - XMACC | Multiple Account Assignment | ||
| 31 | EKBZDATA_MA - WRBTR | Amount in document currency | ||
| 32 | EKBZDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 33 | EKBZDATA_MA - SHKZG | Debit/Credit Indicator | ||
| 34 | EKBZDATA_MA - MENGE | Quantity | ||
| 35 | EKBZDATA_MA - DMBTR | Amount in local currency | ||
| 36 | EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 37 | EKBZ_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 38 | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 39 | EKBZ_MA - WRBTR | Amount in document currency | ||
| 40 | EKBZ_MA - VGABE | Transaction/event type, purchase order history | ||
| 41 | EKBZ_MA - SHKZG | Debit/Credit Indicator | ||
| 42 | EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 43 | EKBZ_MA - MENGE | Quantity | ||
| 44 | EKBZ_MA - DMBTR | Amount in local currency | ||
| 45 | EKKO - BEDAT | Purchasing Document Date | ||
| 46 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 47 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 48 | EKKO - WAERS | Currency Key | ||
| 49 | EKKO - WKURS | Exchange Rate | ||
| 50 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 51 | EKKODATA - WKURS | Exchange Rate | ||
| 52 | EKKODATA - WAERS | Currency Key | ||
| 53 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 54 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 55 | EKPO - CCOMP | EKPO-CCOMP | ||
| 56 | EKPO - EBELN | Purchasing Document Number | ||
| 57 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 58 | EKPO - MENGE | Purchase Order Quantity | ||
| 59 | EKPO - PSTYP | Item category in purchasing document | ||
| 60 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 61 | EKPO - WERKS | Plant | ||
| 62 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 63 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 64 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 65 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 66 | EKPODATA - WERKS | Plant | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | T001 - WAERS | Currency Key |