Table/Structure Field list used by SAP ABAP Program LEINSF1Y (LIS_VERTEILUNG)
SAP ABAP Program
LEINSF1Y (LIS_VERTEILUNG) 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 - MANDT | Client | ||
| 5 | EKBE - MENGE | Quantity | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 8 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 9 | EKBE - CPUDT | Accounting document entry date | ||
| 10 | EKBEDATA - DMBTR | Amount in local currency | ||
| 11 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 12 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 13 | EKBEDATA - MENGE | Quantity | ||
| 14 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 15 | EKBP - EBELN | Purchasing Document Number | ||
| 16 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBP - REWHW | Real invoice value (local currency = LC) | ||
| 18 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 19 | EKET - LPEIN | Category of delivery date | ||
| 20 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 21 | EKET - BEDAT | Order date of schedule line | ||
| 22 | EKETDATA - BEDAT | Order date of schedule line | ||
| 23 | EKETDATA - LPEIN | Category of delivery date | ||
| 24 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 25 | EKPO - MENGE | Purchase Order Quantity | ||
| 26 | EKPO - RETPO | Returns Item | ||
| 27 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 28 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 29 | EKPODATA - RETPO | Returns Item | ||
| 30 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 31 | HZEKBES - REMNG | Quantity invoiced | ||
| 32 | MCEKET - MANDT | Client | ||
| 33 | MCEKET - WEWRT_R | Goods receipt value of returns in local currency | ||
| 34 | MCEKET - WEWRT | Value of goods received in local currency | ||
| 35 | MCEKET - WEMNG_R | Goods receipt quantity of returns | ||
| 36 | MCEKET - WEMNG | Quantity of goods received | ||
| 37 | MCEKET - REWRT_R | Invoice amount: Returns | ||
| 38 | MCEKET - REWRT | Invoice value in local currency | ||
| 39 | MCEKET - REMNG | Quantity invoiced | ||
| 40 | MCEKET - MENGE_R | Order quantity (returns) | ||
| 41 | MCEKET - MENGE | Scheduled Quantity | ||
| 42 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 43 | MCEKET - EBELN | Purchasing Document Number | ||
| 44 | MCEKET - BEDAT | Order date of schedule line | ||
| 45 | MCEKET - REMNG_R | Invoice receipt quantity of returns | ||
| 46 | MCEKETADD - REWRT_R | Invoice amount: Returns | ||
| 47 | MCEKETADD - WEWRT_R | Goods receipt value of returns in local currency | ||
| 48 | MCEKETADD - WEWRT | Value of goods received in local currency | ||
| 49 | MCEKETADD - REWRT | Invoice value in local currency | ||
| 50 | MCEKETADD - REMNG_R | Invoice receipt quantity of returns | ||
| 51 | MCEKETADD - REMNG | Quantity invoiced | ||
| 52 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 53 | MCEKETB - WEWRT_R | Goods receipt value of returns in local currency | ||
| 54 | MCEKETB - WEWRT | Value of goods received in local currency | ||
| 55 | MCEKETB - WEMNG_R | Goods receipt quantity of returns | ||
| 56 | MCEKETB - WEMNG | Quantity of goods received | ||
| 57 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 58 | MCEKETB - REWRT_R | Invoice amount: Returns | ||
| 59 | MCEKETB - REWRT | Invoice value in local currency | ||
| 60 | MCEKETB - REMNG_R | Invoice receipt quantity of returns | ||
| 61 | MCEKETB - REMNG | Quantity invoiced | ||
| 62 | MCEKETB - MENGE_R | Order quantity (returns) | ||
| 63 | MCEKETB - MENGE | Scheduled Quantity | ||
| 64 | MCEKETB - MANDT | Client | ||
| 65 | MCEKETB - EBELN | Purchasing Document Number | ||
| 66 | MCEKETB - BEDAT | Order date of schedule line | ||
| 67 | MCEKPO - RETPO | Returns Item | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |