Table/Structure Field list used by SAP ABAP Program LEINSF30 (Include LEINSF30)
SAP ABAP Program
LEINSF30 (Include LEINSF30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - EBELN | Purchasing Document Number | ||
| 2 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBE - GJAHR | Year of material document | ||
| 4 | EKBE - MENGE | Quantity | ||
| 5 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 6 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBEDATA - MENGE | Quantity | ||
| 9 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 10 | EKBP - REWTW | Real invoice value (purchase order currency = TC) | ||
| 11 | EKBP - REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | ||
| 12 | EKBP - WEMNG | Quantity of goods received | ||
| 13 | EKBP - WEMNG_P | PSM: Goods Quantity Received | ||
| 14 | EKBP - WEWHW | Goods receipt value (local currency = LC) | ||
| 15 | EKBP - WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | ||
| 16 | EKBP - WEWTW | Goods receipt value (purchase order currency = TC) | ||
| 17 | EKBP - WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | ||
| 18 | EKBP - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | EKBP - REWHW | Real invoice value (local currency = LC) | ||
| 20 | EKBP - REMNG_P | PSM: Invoice Receipt Quantity | ||
| 21 | EKBP - REMNG | Quantity invoiced | ||
| 22 | EKBP - KSCHL | Condition Type | ||
| 23 | EKBP - INTROW | Internal line number for limits | ||
| 24 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 25 | EKBP - EBELN | Purchasing Document Number | ||
| 26 | EKBP - BEWHW | Real total value (local currency = LC) | ||
| 27 | EKBP - BEMNG | Purchase Order Quantity | ||
| 28 | EKBP - REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | ||
| 29 | EKBZ - GJAHR | Fiscal Year | ||
| 30 | EKBZ - BELNR | Accounting Document Number | ||
| 31 | EKKO - BUKRS | Company Code | ||
| 32 | EKKO - EBELN | Purchasing Document Number | ||
| 33 | EKKODATA - BUKRS | Company Code | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - KNTTP | Account assignment category | ||
| 37 | EKPODATA - KNTTP | Account assignment category | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | VEKPO - EBELN | Purchasing Document Number | ||
| 40 | VEKPO - EBELP | Item Number of Purchasing Document |