Table/Structure Field list used by SAP ABAP Program LEINSF2I (LIS_DIEN_EKBE)
SAP ABAP Program 
LEINSF2I (LIS_DIEN_EKBE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 2 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 7 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 11 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 13 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 16 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 18 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 20 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBEN - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
EKBEN - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBEN - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBEN - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBEN - INTROW | Line Number of Service | |
| 26 | Table/Structure Field |
EKBEN - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBEN - LFPOS | Item of a reference document | |
| 28 | Table/Structure Field |
EKBEN - MENGE | Quantity | |
| 29 | Table/Structure Field |
EKBEN - NEUKZ | Indicator: New table entry | |
| 30 | Table/Structure Field |
EKBEN - PACKNO | Package Number of Service | |
| 31 | Table/Structure Field |
EKBEN - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
EKBEN - VGABE | Transaction/event type, purchase order history | |
| 33 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 38 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 40 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 42 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 43 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 44 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 45 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 46 | Table/Structure Field |
ESLL - KNT_PACKNO | Entry: Unplanned from contract | |
| 47 | Table/Structure Field |
ESLL - NAVNW | Non-deductible input tax | |
| 48 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 49 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 50 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 51 | Table/Structure Field |
ESSR - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 55 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 56 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 57 | Table/Structure Field |
ESSR - PWFR | Points score for on-time delivery | |
| 58 | Table/Structure Field |
ESSR - PWWE | Points score for quality of services | |
| 59 | Table/Structure Field |
ESSR_DATA - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 63 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 64 | Table/Structure Field |
ESSR_DATA - PWFR | Points score for on-time delivery | |
| 65 | Table/Structure Field |
ESSR_DATA - PWWE | Points score for quality of services | |
| 66 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 67 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
MCEKPO - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
MCEKPOB - PSTYP | Item category in purchasing document | |
| 73 | Table/Structure Field |
MCESLL - BUDAT | Posting date of entry sheet | |
| 74 | Table/Structure Field |
MCESLL - QUAN_ACC | Accepted quantity | |
| 75 | Table/Structure Field |
MCESLL - QUAN_ENTRY | Entered quantity | |
| 76 | Table/Structure Field |
MCESLL - QUAN_IV | Invoice receipt quantity | |
| 77 | Table/Structure Field |
MCESLL - VAL_ACC | Accepted value in local currency | |
| 78 | Table/Structure Field |
MCESLL - VAL_ACCUP | Unplanned portion of accepted value | |
| 79 | Table/Structure Field |
MCESLL - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | |
| 80 | Table/Structure Field |
MCESLL - VAL_ES | Entered value in local currency | |
| 81 | Table/Structure Field |
MCESLL - VAL_IV | Invoice value in local currency | |
| 82 | Table/Structure Field |
MCESLLB - BUDAT | Posting date of entry sheet | |
| 83 | Table/Structure Field |
MCESLLB - QUAN_ACC | Accepted quantity | |
| 84 | Table/Structure Field |
MCESLLB - QUAN_ENTRY | Entered quantity | |
| 85 | Table/Structure Field |
MCESLLB - QUAN_IV | Invoice receipt quantity | |
| 86 | Table/Structure Field |
MCESLLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 87 | Table/Structure Field |
MCESLLB - VAL_ACC | Accepted value in local currency | |
| 88 | Table/Structure Field |
MCESLLB - VAL_ACCUP | Unplanned portion of accepted value | |
| 89 | Table/Structure Field |
MCESLLB - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | |
| 90 | Table/Structure Field |
MCESLLB - VAL_ES | Entered value in local currency | |
| 91 | Table/Structure Field |
MCESLLB - VAL_IV | Invoice value in local currency | |
| 92 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 93 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 94 | Table/Structure Field |
MSUPDAP - DEL | Deletion Indicator | |
| 95 | Table/Structure Field |
MSUPDAP - INFORM | Informatory Line | |
| 96 | Table/Structure Field |
MSUPDAP - INTROW | Line Number | |
| 97 | Table/Structure Field |
MSUPDAP - KNT_PACKNO | Entry: Unplanned from contract | |
| 98 | Table/Structure Field |
MSUPDAP - MENGE | Quantity with Sign | |
| 99 | Table/Structure Field |
MSUPDAP - NAVNW | Non-deductible input tax | |
| 100 | Table/Structure Field |
MSUPDAP - NETWR | Net Value of Item | |
| 101 | Table/Structure Field |
MSUPDAP - PACKNO | Package number | |
| 102 | Table/Structure Field |
MSUPDAP - PLN_PACKNO | Source package number | |
| 103 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 104 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 105 | Table/Structure Field |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
| 106 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 107 | Table/Structure Field |
SRV_DATA - NAVNW | Non-deductible input tax | |
| 108 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 109 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
