Table/Structure Field list used by SAP ABAP Program LEINSF2T (EKBE_BELEG_VERBUCHEN)
SAP ABAP Program
LEINSF2T (EKBE_BELEG_VERBUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - CPUDT | Accounting document entry date | ||
| 2 | EKBE - MENGE | Quantity | ||
| 3 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 4 | EKBE - XWOFF | Calculation of val. open | ||
| 5 | EKBE - BUDAT | Posting Date in the Document | ||
| 6 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 7 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 8 | EKBEDATA - MENGE | Quantity | ||
| 9 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 11 | EKES - EBELN | Purchasing Document Number | ||
| 12 | EKES - EBELP | Item Number of Purchasing Document | ||
| 13 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 14 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 15 | MCEKES - WEMNG | Quantity of goods received | ||
| 16 | MCEKESADD - WEMNG | Quantity of goods received | ||
| 17 | MCEKESB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 18 | MCEKESB - WEMNG | Quantity of goods received | ||
| 19 | MCEKET - EBELN | Purchasing Document Number | ||
| 20 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 21 | MCEKET - EINDT | Item delivery date | ||
| 22 | MCEKET - ETENR | Delivery Schedule Line Counter | ||
| 23 | MCEKET - UZEIT | Time | ||
| 24 | MCEKETB - UZEIT | Time | ||
| 25 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 26 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 27 | MCEKETB - EINDT | Item delivery date | ||
| 28 | MCEKETB - EBELN | Purchasing Document Number | ||
| 29 | MCEKETB - ETENR | Delivery Schedule Line Counter | ||
| 30 | MCEKKO - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 31 | MCEKKO - SYDAT | Date on which the purchasing document was entered | ||
| 32 | MCEKKOADD - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 33 | MCEKKOADD - SYDAT | Date on which the purchasing document was entered | ||
| 34 | MCEKKOB - BUDAT | Posting date of goods received or invoice receipt for order | ||
| 35 | MCEKKOB - SYDAT | Date on which the purchasing document was entered | ||
| 36 | MCEKPO - EBELN | Purchasing Document Number | ||
| 37 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 38 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 39 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 40 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 41 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 42 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 43 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | TBDLS - LOGSYS | Logical system | ||
| 46 | TMC5 - ZEITP | Event for which updating should take place | ||
| 47 | UEKES - EBELN | Purchasing Document Number | ||
| 48 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 49 | UEKES - KZ | Change type (U, I, E, D) |