Table/Structure Field list used by SAP ABAP Program LEINSF2K (LIS_MCESLL)
SAP ABAP Program 
LEINSF2K (LIS_MCESLL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 4 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKPO - MANDT | Client | |
| 7 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 8 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 9 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 10 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 11 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 12 | Table/Structure Field |
ESLL - NAVNW | Non-deductible input tax | |
| 13 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 14 | Table/Structure Field |
MCESLL - QUAN | Purchase order quantity | |
| 15 | Table/Structure Field |
MCESLL - VAL_IV | Invoice value in local currency | |
| 16 | Table/Structure Field |
MCESLL - VAL_ES | Entered value in local currency | |
| 17 | Table/Structure Field |
MCESLL - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | |
| 18 | Table/Structure Field |
MCESLL - VAL_ACCUP | Unplanned portion of accepted value | |
| 19 | Table/Structure Field |
MCESLL - VAL_ACC | Accepted value in local currency | |
| 20 | Table/Structure Field |
MCESLL - VAL | Order value in document currency | |
| 21 | Table/Structure Field |
MCESLL - QUAN_IV | Invoice receipt quantity | |
| 22 | Table/Structure Field |
MCESLL - QUAN_ENTRY | Entered quantity | |
| 23 | Table/Structure Field |
MCESLL - QUAN_ACC | Accepted quantity | |
| 24 | Table/Structure Field |
MCESLL - MANDT | Client | |
| 25 | Table/Structure Field |
MCESLL - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
MCESLL - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
MCESLLB - MANDT | Client | |
| 28 | Table/Structure Field |
MCESLLB - VAL_IV | Invoice value in local currency | |
| 29 | Table/Structure Field |
MCESLLB - VAL_ES | Entered value in local currency | |
| 30 | Table/Structure Field |
MCESLLB - VAL_ACCUP2 | Unplanned portion (w/o ref. to contract) of accepted value | |
| 31 | Table/Structure Field |
MCESLLB - VAL_ACCUP | Unplanned portion of accepted value | |
| 32 | Table/Structure Field |
MCESLLB - VAL_ACC | Accepted value in local currency | |
| 33 | Table/Structure Field |
MCESLLB - VAL | Order value in document currency | |
| 34 | Table/Structure Field |
MCESLLB - QUAN_IV | Invoice receipt quantity | |
| 35 | Table/Structure Field |
MCESLLB - QUAN_ENTRY | Entered quantity | |
| 36 | Table/Structure Field |
MCESLLB - QUAN_ACC | Accepted quantity | |
| 37 | Table/Structure Field |
MCESLLB - QUAN | Purchase order quantity | |
| 38 | Table/Structure Field |
MCESLLB - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
MCESLLB - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
MCESLLB - SUPKZ | Statistics update indicator (post in/post out) | |
| 41 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 42 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 43 | Table/Structure Field |
MSUPDAP - KNT_PACKNO | Entry: Unplanned from contract | |
| 44 | Table/Structure Field |
MSUPDAP - PLN_PACKNO | Source package number | |
| 45 | Table/Structure Field |
MSUPDAP - NETWR | Net Value of Item | |
| 46 | Table/Structure Field |
MSUPDAP - NAVNW | Non-deductible input tax | |
| 47 | Table/Structure Field |
MSUPDAP - MENGE | Quantity with Sign | |
| 48 | Table/Structure Field |
MSUPDAP - INFORM | Informatory Line | |
| 49 | Table/Structure Field |
MSUPDAP - DEL | Deletion Indicator | |
| 50 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 51 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 52 | Table/Structure Field |
SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | |
| 53 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 54 | Table/Structure Field |
SRV_DATA - NAVNW | Non-deductible input tax | |
| 55 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 56 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number |
