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