Table/Structure Field list used by SAP ABAP Program LEINSF2J (LIS_DIEN_BEST)
SAP ABAP Program 
LEINSF2J (LIS_DIEN_BEST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - BSTYP | Purchasing document category | |
| 3 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 4 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 6 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 8 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 9 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 12 | Table/Structure Field |
EKPO - MANDT | Client | |
| 13 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 14 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 15 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 16 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 17 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 18 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 20 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 22 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 23 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 24 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 27 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 28 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
MCEKPO - BRTWR | Gross order value in order currency | |
| 31 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
MCEKPO - NAVNW | Non-deductible input tax | |
| 34 | Table/Structure Field |
MCEKPO - NETWR | Net order value in order currency | |
| 35 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 36 | Table/Structure Field |
MCEKPOB - NETWR | Net order value in order currency | |
| 37 | Table/Structure Field |
MCEKPOB - NAVNW | Non-deductible input tax | |
| 38 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
MCEKPOB - BRTWR | Gross order value in order currency | |
| 40 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
MCESLL - QUAN_ENTRY | Entered quantity | |
| 42 | Table/Structure Field |
MCESLL - VAL_ES | Entered value in local currency | |
| 43 | Table/Structure Field |
MCESLL - VAL_ACC | Accepted value in local currency | |
| 44 | Table/Structure Field |
MCESLL - VAL | Order value in document currency | |
| 45 | Table/Structure Field |
MCESLL - QUAN_ACC | Accepted quantity | |
| 46 | Table/Structure Field |
MCESLL - QUAN | Purchase order quantity | |
| 47 | Table/Structure Field |
MCESLL - MANDT | Client | |
| 48 | Table/Structure Field |
MCESLL - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
MCESLL - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
MCESLLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 51 | Table/Structure Field |
MCESLLB - VAL_ES | Entered value in local currency | |
| 52 | Table/Structure Field |
MCESLLB - VAL_ACC | Accepted value in local currency | |
| 53 | Table/Structure Field |
MCESLLB - VAL | Order value in document currency | |
| 54 | Table/Structure Field |
MCESLLB - QUAN_ENTRY | Entered quantity | |
| 55 | Table/Structure Field |
MCESLLB - QUAN | Purchase order quantity | |
| 56 | Table/Structure Field |
MCESLLB - MANDT | Client | |
| 57 | Table/Structure Field |
MCESLLB - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
MCESLLB - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
MCESLLB - QUAN_ACC | Accepted quantity | |
| 60 | Table/Structure Field |
MCESSRB - SUPKZ | Statistics update indicator (post in/post out) | |
| 61 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 62 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 63 | Table/Structure Field |
MSUPDAP - DEL | Deletion Indicator | |
| 64 | Table/Structure Field |
MSUPDAP - NETWR | Net Value of Item | |
| 65 | Table/Structure Field |
MSUPDAP - MENGE | Quantity with Sign | |
| 66 | Table/Structure Field |
MSUPDAP - INFORM | Informatory Line | |
| 67 | Table/Structure Field |
MSUPDAP - ACT_WERT | Entered Value | |
| 68 | Table/Structure Field |
MSUPDAP - ACT_MENGE | Purchase Order: Entered Quantity | |
| 69 | Table/Structure Field |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
| 70 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 71 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 72 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 73 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 74 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item |
