Table/Structure Field list used by SAP ABAP Program LEINSF13 (DEKBES_AUFBAUEN)
SAP ABAP Program
LEINSF13 (DEKBES_AUFBAUEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - DMBTR | Amount in local currency | ||
| 2 | EKBE - EBELN | Purchasing Document Number | ||
| 3 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 4 | EKBE - LFBNR | Document number of a reference document | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 8 | EKBE - WRBTR | Amount in document currency | ||
| 9 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 10 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 11 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 12 | EKBEDATA - WRBTR | Amount in document currency | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 15 | EKBEDATA - DMBTR | Amount in local currency | ||
| 16 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 17 | EKBES - AREWR | GR/IR account clearing value in local currency | ||
| 18 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 19 | EKBES - REMNG | Quantity invoiced | ||
| 20 | EKBES - REWRT | Invoice value in local currency | ||
| 21 | EKBES - REWWR | Invoice Amount in Foreign Currency | ||
| 22 | EKBES - WEMNG | Quantity of goods received | ||
| 23 | EKBES - WEWRT | Value of goods received in local currency | ||
| 24 | EKBES - WEWWR | Value of goods received in foreign currency | ||
| 25 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 26 | EKKO - EBELN | Purchasing Document Number | ||
| 27 | ESKN - BEKKN | Number of PO Account Assignment | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |