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 |
|---|---|---|---|---|
| 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 |