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