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 |
|---|---|---|---|---|
| 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 |