Table/Structure Field list used by SAP ABAP Program LEINSF0V (RKO_KOMV)
SAP ABAP Program
LEINSF0V (RKO_KOMV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBP - BEMNG_F | PO Quantity Floating Point Number | |
2 | ![]() |
EKBP - BEWHW | Real total value (local currency = LC) | |
3 | ![]() |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
4 | ![]() |
EKBP - KAPPL | Application | |
5 | ![]() |
EKBP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
6 | ![]() |
EKBP - KSCHL | Condition Type | |
7 | ![]() |
EKBP - LIFNR | Vendor's account number | |
8 | ![]() |
EKBP - STUNR | Level Number | |
9 | ![]() |
EKBP - ZAEHK | Condition counter | |
10 | ![]() |
EKBP - BEMNG | Purchase Order Quantity | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - KNTTP | Account assignment category | |
13 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
14 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
15 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
16 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
17 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
18 | ![]() |
KOMV - ZAEHK | Condition counter | |
19 | ![]() |
KOMV - STUNR | Level Number | |
20 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
KOMV - KWERT | Condition Value | |
22 | ![]() |
KOMV - KSCHL | Condition Type | |
23 | ![]() |
KOMV - KPOSN | Condition Item Number | |
24 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
25 | ![]() |
KOMV - KAPPL | Application | |
26 | ![]() |
KONV - KAPPL | Application | |
27 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
28 | ![]() |
KONV - KPOSN | Condition Item Number | |
29 | ![]() |
KONV - KSCHL | Condition Type | |
30 | ![]() |
KONV - KWERT | Condition Value | |
31 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
KONV - STUNR | Level Number | |
33 | ![]() |
KONV - ZAEHK | Condition counter |