Table/Structure Field list used by SAP ABAP Program LEINSF11 (RKO_STATISTICS)
SAP ABAP Program 
LEINSF11 (RKO_STATISTICS) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 3 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 4 | Table/Structure Field |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
| 5 | Table/Structure Field |
BEKPO - UPDXOBLR | Commitment-Relevant Ordered Quantity Changeable (GMMNG) | |
| 6 | Table/Structure Field |
BEKPO - UPVOR | Subitems Exist | |
| 7 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 8 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 10 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 11 | Table/Structure Field |
EKBP - XNEWP | Checkbox | |
| 12 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 13 | Table/Structure Field |
EKBP - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EKBP - PACKNO | Package number | |
| 15 | Table/Structure Field |
EKBP - MEASURE | Funded Program | |
| 16 | Table/Structure Field |
EKBP - INTROW | Internal line number for limits | |
| 17 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 18 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 21 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 22 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 24 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 28 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKKNU - MEASURE | Funded Program | |
| 33 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 34 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 35 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 37 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 38 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 39 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 41 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 42 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 44 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 46 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 47 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 48 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 49 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 50 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 51 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 52 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 53 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 54 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 55 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 56 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 57 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 58 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 60 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 61 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 62 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 64 | Table/Structure Field |
EKPO - SRV_BAS_COM | EKPO-SRV_BAS_COM | |
| 65 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 66 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 68 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 70 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 71 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 72 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 75 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 76 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 77 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 78 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 79 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 80 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 81 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 82 | Table/Structure Field |
EKPODATA - SRV_BAS_COM | EKPODATA-SRV_BAS_COM | |
| 83 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 84 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 86 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 87 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 89 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 90 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 91 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 92 | Table/Structure Field |
EKPODATA - ATTYP | Material Category |
