Table/Structure Field list used by SAP ABAP Program LEINSF10 (RKO_EKKO)
SAP ABAP Program 
LEINSF10 (RKO_EKKO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 2 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 3 | Table/Structure Field |
EKBP - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 9 | Table/Structure Field |
EKBP - VRGNG | CO Business Transaction | |
| 10 | Table/Structure Field |
EKBP - VBUND | Company ID of trading partner | |
| 11 | Table/Structure Field |
EKBP - TWAER | Transaction Currency | |
| 12 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 13 | Table/Structure Field |
EKBP - BSART | Order Type (Purchasing) | |
| 14 | Table/Structure Field |
EKBP - RFTYP | Reference procedure | |
| 15 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 17 | Table/Structure Field |
EKBP - FRGRL | Release Not Yet Completely Effected | |
| 18 | Table/Structure Field |
EKBP - KUFIX | Indicator: Fixing of Exchange Rate | |
| 19 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
EKBP - MANDT | Client | |
| 21 | Table/Structure Field |
EKBP - MEMORY | Purchase order not yet complete | |
| 22 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 23 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 24 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 26 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 27 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 28 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 29 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 30 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 31 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EKKO - REVNO | EKKO-REVNO | |
| 33 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 34 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 36 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 37 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 39 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 40 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 41 | Table/Structure Field |
EKKO - MANDT | Client | |
| 42 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 44 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 45 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 48 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 49 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 50 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
EKKODATA - REVNO | EKKODATA-REVNO | |
| 52 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 53 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 54 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 55 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 56 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 57 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 58 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 59 | Table/Structure Field |
EREVDATA - BUDAT | Posting date of version | |
| 60 | Table/Structure Field |
EREVITEM - BUDAT | Posting date of version | |
| 61 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 63 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner |
