Table/Structure Field list used by SAP ABAP Program LEINSF2H (FPLT_VORBEREITEN)
SAP ABAP Program 
LEINSF2H (FPLT_VORBEREITEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
BEKPO - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 4 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 5 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 8 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 9 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 10 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 11 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 14 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 15 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 16 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 18 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 19 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 20 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 21 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 23 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 24 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 27 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 28 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 31 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 33 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 34 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 35 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 36 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 37 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 38 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 39 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 40 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 41 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 42 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 43 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
