Table/Structure Field list used by SAP ABAP Program LEINSF2G (RKO_FPLT)
SAP ABAP Program 
LEINSF2G (RKO_FPLT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 2 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 3 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
EKBP - ZBD2P | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 9 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 10 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 11 | Table/Structure Field |
EKBP - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
EKBP - KSCHL | Condition Type | |
| 13 | Table/Structure Field |
EKBP - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 14 | Table/Structure Field |
EKBP - KAPPL | Application | |
| 15 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 16 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 17 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 18 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 19 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 20 | Table/Structure Field |
EKBP - BEMNG_F | PO Quantity Floating Point Number | |
| 21 | Table/Structure Field |
EKBP - BEMNG | Purchase Order Quantity | |
| 22 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 23 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 25 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 26 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 27 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 29 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 30 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 31 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 32 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 33 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 34 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 35 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 36 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 37 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 38 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
EKKO - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
EKKO - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 41 | Table/Structure Field |
EKKO - ZBD2P | Cash Discount Percentage 2 | |
| 42 | Table/Structure Field |
EKKO - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 43 | Table/Structure Field |
EKKO - ZBD1P | Cash discount percentage 1 | |
| 44 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 46 | Table/Structure Field |
EKKODATA - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
EKKODATA - ZBD2P | Cash Discount Percentage 2 | |
| 48 | Table/Structure Field |
EKKODATA - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 49 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKKODATA - ZBD1P | Cash discount percentage 1 | |
| 52 | Table/Structure Field |
EKKODATA - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 53 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 54 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 55 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 59 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 60 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 61 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 63 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 64 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 65 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 67 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 68 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 70 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 71 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 73 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 74 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 75 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 76 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 77 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 78 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 79 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 81 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 82 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 83 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 84 | Table/Structure Field |
KONV - KAPPL | Application | |
| 85 | Table/Structure Field |
SKLIN - ZPRZ1 | Cash Discount Percentage Rate | |
| 86 | Table/Structure Field |
SKLIN - ZPRZ2 | Cash Discount Percentage Rate | |
| 87 | Table/Structure Field |
SKLIN - ZTAG1 | Days from Baseline Date for Payment | |
| 88 | Table/Structure Field |
SKLIN - ZTAG2 | Days from Baseline Date for Payment | |
| 89 | Table/Structure Field |
SKLIN - ZTAG3 | Days from Baseline Date for Payment | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key |
