Table/Structure Field list used by SAP ABAP Program LEINSF21 (LIS_EKBZ)
SAP ABAP Program
LEINSF21 (LIS_EKBZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
2 | ![]() |
EKBE - CPUTM | Time of data entry | |
3 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
4 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKBE - GJAHR | Year of material document | |
6 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
7 | ![]() |
EKBE - BELNR | Number of Material Document | |
8 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
9 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
10 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
11 | ![]() |
EKBEN - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
12 | ![]() |
EKBEN - GJAHR | Year of material document | |
13 | ![]() |
EKBEN - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKBEN - CPUTM | Time of data entry | |
15 | ![]() |
EKBEN - CPUDT | Accounting document entry date | |
16 | ![]() |
EKBEN - BELNR | Number of Material Document | |
17 | ![]() |
EKBEN - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBES - REMNG | Quantity invoiced | |
19 | ![]() |
EKBES - REWRT | Invoice value in local currency | |
20 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
21 | ![]() |
EKBES - WEWRT | Value of goods received in local currency | |
22 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKBP - ZAEHK | Condition counter | |
24 | ![]() |
EKBP - STUNR | Level Number | |
25 | ![]() |
EKBP - REWHW | Real invoice value (local currency = LC) | |
26 | ![]() |
EKBP - EBELN | Purchasing Document Number | |
27 | ![]() |
EKBZ - ZAEHK | Condition counter | |
28 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
29 | ![]() |
EKBZ - STUNR | Level Number | |
30 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBZ - MENGE | Quantity | |
33 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
35 | ![]() |
EKBZ - CPUTM | Time of data entry | |
36 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
37 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
38 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
39 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
40 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
41 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
42 | ![]() |
EKBZDATA - MENGE | Quantity | |
43 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
EKET - MENGE | Scheduled Quantity | |
45 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKET - EBELN | Purchasing Document Number | |
47 | ![]() |
EKET - BEDAT | Order date of schedule line | |
48 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
49 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
50 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
51 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
52 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
53 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
54 | ![]() |
HZEKBES - REMNG | Quantity invoiced | |
55 | ![]() |
KOMV - STUNR | Level Number | |
56 | ![]() |
KOMV - ZAEHK | Condition counter | |
57 | ![]() |
KONV - STUNR | Level Number | |
58 | ![]() |
KONV - ZAEHK | Condition counter | |
59 | ![]() |
MCEKPO - RETPO | Returns Item | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |