Table/Structure Field list used by SAP ABAP Program LEINSF0Z (RKO_EKPO)
SAP ABAP Program 
LEINSF0Z (RKO_EKPO) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 2 | Table/Structure Field |
EKBP - BUDGET_PD | FM: Budget Period | |
| 3 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 4 | Table/Structure Field |
EKBP - BWTAR | Valuation type | |
| 5 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 7 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 8 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 9 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 10 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 11 | Table/Structure Field |
EKBP - FPL_EXISTS | Checkbox | |
| 12 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 13 | Table/Structure Field |
EKBP - GRANT_NBR | Grant | |
| 14 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 15 | Table/Structure Field |
EKBP - KBLPOS | Earmarked Funds: Document Item | |
| 16 | Table/Structure Field |
EKBP - KZVBR | Consumption posting | |
| 17 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
EKBP - MATKL | Material Group | |
| 19 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 20 | Table/Structure Field |
EKBP - MEINS | Order unit | |
| 21 | Table/Structure Field |
EKBP - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
EKBP - REPOS | Invoice receipt indicator | |
| 23 | Table/Structure Field |
EKBP - RETPO | Returns Item | |
| 24 | Table/Structure Field |
EKBP - SGTXT | Segment text | |
| 25 | Table/Structure Field |
EKBP - SOBKZ | Special Stock Indicator | |
| 26 | Table/Structure Field |
EKBP - VRTKZ | Distribution indicator for multiple account assignment | |
| 27 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 28 | Table/Structure Field |
EKBP - WERKS | Plant | |
| 29 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 30 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 31 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 32 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 33 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 34 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 37 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 38 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 39 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 42 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 43 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 44 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 45 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 46 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 49 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 50 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 51 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 52 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 53 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 54 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 55 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 56 | Table/Structure Field |
EKPO - KBLNR | EKPO-KBLNR | |
| 57 | Table/Structure Field |
EKPO - KBLPOS | EKPO-KBLPOS | |
| 58 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 59 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 60 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 61 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 62 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 63 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 64 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 65 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 66 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 67 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 68 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 69 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 70 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 71 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 72 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 73 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 74 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 75 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 76 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 77 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 78 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 79 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 80 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 81 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 82 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 83 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 84 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 85 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 86 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 87 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 88 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 89 | Table/Structure Field |
EKPODATA - KBLNR | EKPODATA-KBLNR | |
| 90 | Table/Structure Field |
EKPODATA - KBLPOS | EKPODATA-KBLPOS | |
| 91 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 92 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 93 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 94 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 95 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 96 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 97 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 98 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 99 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 100 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 101 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 102 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 103 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 104 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 105 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 106 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 107 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 108 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 109 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 110 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 111 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 112 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T001 - WAERS | Currency Key |
