Table/Structure Field list used by SAP ABAP Program LEINSF22 (LIS_EKBE)
SAP ABAP Program
LEINSF22 (LIS_EKBE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - MENGE | Quantity | ||
| 4 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - DMBTR | Amount in local currency | ||
| 7 | EKBEDATA - DMBTR | Amount in local currency | ||
| 8 | EKBEDATA - MENGE | Quantity | ||
| 9 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 11 | EKBP - EBELN | Purchasing Document Number | ||
| 12 | EKET - BEDAT | Order date of schedule line | ||
| 13 | EKET - LPEIN | Category of delivery date | ||
| 14 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 15 | EKETDATA - BEDAT | Order date of schedule line | ||
| 16 | EKETDATA - LPEIN | Category of delivery date | ||
| 17 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 18 | EKPO - MENGE | Purchase Order Quantity | ||
| 19 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 20 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 22 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 23 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 24 | MCEKET - EBELN | Purchasing Document Number | ||
| 25 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 26 | MCEKET - REMNG | Quantity invoiced | ||
| 27 | MCEKET - REWRT | Invoice value in local currency | ||
| 28 | MCEKETADD - REMNG | Quantity invoiced | ||
| 29 | MCEKETADD - REWRT | Invoice value in local currency | ||
| 30 | MCEKETB - REWRT | Invoice value in local currency | ||
| 31 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 32 | MCEKETB - REMNG | Quantity invoiced | ||
| 33 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 34 | MCEKETB - EBELN | Purchasing Document Number | ||
| 35 | MCEKPO - EBELN | Purchasing Document Number | ||
| 36 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | MCEKPO - FPLNR | Invoicing plan number | ||
| 38 | MCEKPO - MENGE | Purchase Order Quantity | ||
| 39 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 40 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 41 | MCEKPOB - FPLNR | Invoicing plan number | ||
| 42 | MCEKPOB - MENGE | Purchase Order Quantity | ||
| 43 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |