Table/Structure Field list used by SAP ABAP Program LEINSF0T (RKO_EKBE)
SAP ABAP Program
LEINSF0T (RKO_EKBE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BUDAT | Posting Date in the Document | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 5 | EKBE - XMACC | Multiple Account Assignment | ||
| 6 | EKBE - WRBTR | Amount in document currency | ||
| 7 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 8 | EKBE - WAERS | Currency Key | ||
| 9 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 10 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 11 | EKBE - MENGE | Quantity | ||
| 12 | EKBE - GJAHR | Year of material document | ||
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBE - EBELN | Purchasing Document Number | ||
| 15 | EKBE - DMBTR | Amount in local currency | ||
| 16 | EKBE - CPUDT | Accounting document entry date | ||
| 17 | EKBE - BUZEI | Item in material document | ||
| 18 | EKBE - MENGE_POP | Quantity | ||
| 19 | EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 20 | EKBEDATA - XMACC | Multiple Account Assignment | ||
| 21 | EKBEDATA - WRBTR | Amount in document currency | ||
| 22 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 23 | EKBEDATA - WAERS | Currency Key | ||
| 24 | EKBEDATA - MENGE_POP | Quantity | ||
| 25 | EKBEDATA - MENGE | Quantity | ||
| 26 | EKBEDATA - DMBTR | Amount in local currency | ||
| 27 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 28 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 29 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 30 | EKBEDATA_MA - DMBTR | Amount in local currency | ||
| 31 | EKBEDATA_MA - MENGE | Quantity | ||
| 32 | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 33 | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | ||
| 34 | EKBEDATA_MA - WRBTR | Amount in document currency | ||
| 35 | EKBEN - NEUKZ | Indicator: New table entry | ||
| 36 | EKBE_MA - DMBTR | Amount in local currency | ||
| 37 | EKBE_MA - MENGE | Quantity | ||
| 38 | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 39 | EKBE_MA - SHKZG | Debit/Credit Indicator | ||
| 40 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 41 | EKBE_MA - WRBTR | Amount in document currency | ||
| 42 | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 43 | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | ||
| 44 | EKBE_MA_S - WRBTR | Amount in document currency | ||
| 45 | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | ||
| 46 | EKBE_MA_S - MENGE_PF | Quantity (Floating Point Number - Internal Field) | ||
| 47 | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 48 | EKBE_MA_S - MENGE | Quantity | ||
| 49 | EKBE_MA_S - DMBTR | Amount in local currency | ||
| 50 | EKBE_MA_S - SHKZG | Debit/Credit Indicator | ||
| 51 | EKBP - EBELN | Purchasing Document Number | ||
| 52 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 53 | EKBP - FM_TRANS_DATE | FM Transaction Date | ||
| 54 | EKBP - STUNR | Level Number | ||
| 55 | EKBP - VRTKZ | Distribution indicator for multiple account assignment | ||
| 56 | EKBP - ZAEHK | Condition counter | ||
| 57 | EKBP - ZEKKN | Sequential Number of Account Assignment | ||
| 58 | EKBZ - ZAEHK | Condition counter | ||
| 59 | EKBZ - STUNR | Level Number | ||
| 60 | EKET - EBELN | Purchasing Document Number | ||
| 61 | EKET - EBELP | Item Number of Purchasing Document | ||
| 62 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 63 | EKKO - BEDAT | Purchasing Document Date | ||
| 64 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 65 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 66 | EKKO - WAERS | Currency Key | ||
| 67 | EKKO - WKURS | Exchange Rate | ||
| 68 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 69 | EKKODATA - WKURS | Exchange Rate | ||
| 70 | EKKODATA - WAERS | Currency Key | ||
| 71 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 72 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 73 | EKPO - CCOMP | EKPO-CCOMP | ||
| 74 | EKPO - EBELN | Purchasing Document Number | ||
| 75 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 76 | EKPO - MENGE | Purchase Order Quantity | ||
| 77 | EKPO - PSTYP | Item category in purchasing document | ||
| 78 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 79 | EKPO - WERKS | Plant | ||
| 80 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 81 | EKPODATA - WERKS | Plant | ||
| 82 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 83 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 84 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 85 | MCEKPO - RETPO | Returns Item | ||
| 86 | RSEG - BELNR | Accounting Document Number | ||
| 87 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 88 | RSEG - GJAHR | Fiscal Year | ||
| 89 | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | T001 - WAERS | Currency Key |