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 |