Table/Structure Field list used by SAP ABAP Program LEINSF2F (DIEN_BEREITSTELLEN)
SAP ABAP Program
LEINSF2F (DIEN_BEREITSTELLEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BELNR | Number of Material Document | |
2 | ![]() |
EKBE - BEKKN | Number of PO Account Assignment | |
3 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
5 | ![]() |
EKBE - WRBTR_POP | Amount in document currency | |
6 | ![]() |
EKBE - WRBTR | Amount in document currency | |
7 | ![]() |
EKBE - WAERS | Currency Key | |
8 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
9 | ![]() |
EKBE - REWRB | Invoice Amount in PO Currency | |
10 | ![]() |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
11 | ![]() |
EKBE - MENGE | Quantity | |
12 | ![]() |
EKBE - MATNR | Material Number | |
13 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
14 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
16 | ![]() |
EKBE - DMBTR_POP | Amount in local currency | |
17 | ![]() |
EKBE - DMBTR | Amount in local currency | |
18 | ![]() |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
19 | ![]() |
EKBEDATA - WRBTR_POP | Amount in document currency | |
20 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
21 | ![]() |
EKBEDATA - WAERS | Currency Key | |
22 | ![]() |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
23 | ![]() |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
24 | ![]() |
EKBEDATA - MATNR | Material Number | |
25 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
26 | ![]() |
EKBEDATA - DMBTR_POP | Amount in local currency | |
27 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
28 | ![]() |
EKBEDATA - BEKKN | Number of PO Account Assignment | |
29 | ![]() |
EKBEDATA - MENGE | Quantity | |
30 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
31 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
32 | ![]() |
EKKO - WAERS | Currency Key | |
33 | ![]() |
EKKO - WKURS | Exchange Rate | |
34 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
35 | ![]() |
EKKODATA - WAERS | Currency Key | |
36 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
37 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
38 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
39 | ![]() |
ESKN - BEKKN | Number of PO Account Assignment | |
40 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
MCEKPO - PSTYP | Item category in purchasing document | |
43 | ![]() |
MCEKPOB - EBELN | Purchasing Document Number | |
44 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
MCEKPOB - PSTYP | Item category in purchasing document | |
46 | ![]() |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
47 | ![]() |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
48 | ![]() |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T001 - WAERS | Currency Key |