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