Table/Structure Field list used by SAP ABAP Program LEINSF20 (LIS_ZETBZ)
SAP ABAP Program
LEINSF20 (LIS_ZETBZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBES - WEWRT | Value of goods received in local currency | ||
| 2 | EKBES - REWRT | Invoice value in local currency | ||
| 3 | EKET - EBELN | Purchasing Document Number | ||
| 4 | EKET - EBELP | Item Number of Purchasing Document | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 7 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 10 | KOMV - STUNR | Level Number | ||
| 11 | KOMV - ZAEHK | Condition counter | ||
| 12 | KONV - STUNR | Level Number | ||
| 13 | KONV - ZAEHK | Condition counter | ||
| 14 | MCEKET - WEWRT_R | Goods receipt value of returns in local currency | ||
| 15 | MCEKET - WEWRT | Value of goods received in local currency | ||
| 16 | MCEKET - UZEIT | Time | ||
| 17 | MCEKET - REWRT_R | Invoice amount: Returns | ||
| 18 | MCEKET - REWRT | Invoice value in local currency | ||
| 19 | MCEKET - MANDT | Client | ||
| 20 | MCEKET - EINDT | Item delivery date | ||
| 21 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 22 | MCEKET - EBELN | Purchasing Document Number | ||
| 23 | MCEKET - BZGWW | Delivery costs for order from goods receipt in LC | ||
| 24 | MCEKET - BZGWR | Delivery costs for order from invoice in LC | ||
| 25 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 26 | MCEKETADD - REWRT_R | Invoice amount: Returns | ||
| 27 | MCEKETADD - WEWRT_R | Goods receipt value of returns in local currency | ||
| 28 | MCEKETADD - WEWRT | Value of goods received in local currency | ||
| 29 | MCEKETADD - REWRT | Invoice value in local currency | ||
| 30 | MCEKETADD - BZGWW | Delivery costs for order from goods receipt in LC | ||
| 31 | MCEKETADD - BZGWR | Delivery costs for order from invoice in LC | ||
| 32 | MCEKETB - EBELN | Purchasing Document Number | ||
| 33 | MCEKETB - WEWRT_R | Goods receipt value of returns in local currency | ||
| 34 | MCEKETB - WEWRT | Value of goods received in local currency | ||
| 35 | MCEKETB - UZEIT | Time | ||
| 36 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 37 | MCEKETB - REWRT_R | Invoice amount: Returns | ||
| 38 | MCEKETB - REWRT | Invoice value in local currency | ||
| 39 | MCEKETB - MANDT | Client | ||
| 40 | MCEKETB - ETENR | Delivery Schedule Line Counter | ||
| 41 | MCEKETB - EINDT | Item delivery date | ||
| 42 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 43 | MCEKETB - BZGWW | Delivery costs for order from goods receipt in LC | ||
| 44 | MCEKETB - BZGWR | Delivery costs for order from invoice in LC | ||
| 45 | MCEKPO - RETPO | Returns Item | ||
| 46 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |