Table/Structure Field list used by SAP ABAP Program LEINSF1P (ZETBZ_BEREITSTELLEN)
SAP ABAP Program
LEINSF1P (ZETBZ_BEREITSTELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
3 | ![]() |
EKBE - CPUTM | Time of data entry | |
4 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKBE - GJAHR | Year of material document | |
7 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBE - BELNR | Number of Material Document | |
9 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
10 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
11 | ![]() |
EKBZ - ZAEHK | Condition counter | |
12 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
13 | ![]() |
EKBZ - STUNR | Level Number | |
14 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
15 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKBZ - CPUTM | Time of data entry | |
17 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
18 | ![]() |
EKBZ - BUZEI | Item in material document | |
19 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
20 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
21 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
22 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
23 | ![]() |
EKET - EBELN | Purchasing Document Number | |
24 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKET - EINDT | Item delivery date | |
26 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
27 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
28 | ![]() |
EKETDATA - EINDT | Item delivery date | |
29 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
30 | ![]() |
KOMV - STUNR | Level Number | |
31 | ![]() |
KOMV - ZAEHK | Condition counter | |
32 | ![]() |
KONV - STUNR | Level Number | |
33 | ![]() |
KONV - ZAEHK | Condition counter | |
34 | ![]() |
MCEKET - EBELN | Purchasing Document Number | |
35 | ![]() |
MCEKET - WEWRT_R | Goods receipt value of returns in local currency | |
36 | ![]() |
MCEKET - WEWRT | Value of goods received in local currency | |
37 | ![]() |
MCEKET - WEMNG_R | Goods receipt quantity of returns | |
38 | ![]() |
MCEKET - WEMNG | Quantity of goods received | |
39 | ![]() |
MCEKET - REWRT_R | Invoice amount: Returns | |
40 | ![]() |
MCEKET - REMNG_R | Invoice receipt quantity of returns | |
41 | ![]() |
MCEKET - REMNG | Quantity invoiced | |
42 | ![]() |
MCEKET - MANDT | Client | |
43 | ![]() |
MCEKET - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
MCEKET - REWRT | Invoice value in local currency | |
45 | ![]() |
MCEKETADD - REWRT_R | Invoice amount: Returns | |
46 | ![]() |
MCEKETADD - WEWRT_R | Goods receipt value of returns in local currency | |
47 | ![]() |
MCEKETADD - WEWRT | Value of goods received in local currency | |
48 | ![]() |
MCEKETADD - REWRT | Invoice value in local currency | |
49 | ![]() |
MCEKETADD - REMNG_R | Invoice receipt quantity of returns | |
50 | ![]() |
MCEKETADD - REMNG | Quantity invoiced | |
51 | ![]() |
MCEKETB - REMNG | Quantity invoiced | |
52 | ![]() |
MCEKETB - WEWRT_R | Goods receipt value of returns in local currency | |
53 | ![]() |
MCEKETB - WEWRT | Value of goods received in local currency | |
54 | ![]() |
MCEKETB - WEMNG_R | Goods receipt quantity of returns | |
55 | ![]() |
MCEKETB - WEMNG | Quantity of goods received | |
56 | ![]() |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
57 | ![]() |
MCEKETB - REWRT_R | Invoice amount: Returns | |
58 | ![]() |
MCEKETB - REWRT | Invoice value in local currency | |
59 | ![]() |
MCEKETB - REMNG_R | Invoice receipt quantity of returns | |
60 | ![]() |
MCEKETB - MANDT | Client | |
61 | ![]() |
MCEKETB - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
MCEKETB - EBELN | Purchasing Document Number | |
63 | ![]() |
MCEKPO - RETPO | Returns Item | |
64 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
65 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |