Table/Structure Field list used by SAP ABAP Program LEINSF31 (Include LEINSF31)
SAP ABAP Program
LEINSF31 (Include LEINSF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - EBELN | Purchasing Document Number | ||
| 3 | BEKPO - STAPO | Item is statistical | ||
| 4 | EKKO - BSTYP | Purchasing Document Category | ||
| 5 | EKKO - KNUMV | Number of the document condition | ||
| 6 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 7 | EKKODATA - KNUMV | Number of the document condition | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 10 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 11 | EKPO - EREKZ | Final Invoice Indicator | ||
| 12 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EKPO - STAPO | Item is statistical | ||
| 14 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 15 | EKPODATA - STAPO | Item is statistical | ||
| 16 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 17 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 18 | KONV - KNUMV | Number of the document condition | ||
| 19 | KONV - KPOSN | Condition Item Number | ||
| 20 | KONV - MANDT | Client | ||
| 21 | MCEKET - EBELN | Purchasing Document Number | ||
| 22 | MCEKET - EBELP | Item Number of Purchasing Document | ||
| 23 | MCEKET - MANDT | Client | ||
| 24 | MCEKETB - EBELN | Purchasing Document Number | ||
| 25 | MCEKETB - EBELP | Item Number of Purchasing Document | ||
| 26 | MCEKETB - MANDT | Client | ||
| 27 | MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 28 | MCEKKN - MANDT | Client | ||
| 29 | MCEKKN - EBELN | Purchasing Document Number | ||
| 30 | MCEKKN - EBELP | Item Number of Purchasing Document | ||
| 31 | MCEKKNB - EBELN | Purchasing Document Number | ||
| 32 | MCEKKNB - EBELP | Item Number of Purchasing Document | ||
| 33 | MCEKKNB - MANDT | Client | ||
| 34 | MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 35 | MCEKPO - EBELN | Purchasing Document Number | ||
| 36 | MCEKPO - EBELP | Item Number of Purchasing Document | ||
| 37 | MCEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 38 | MCEKPO - EREKZ | Final Invoice Indicator | ||
| 39 | MCEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | MCEKPO - MANDT | Client | ||
| 41 | MCEKPOB - EREKZ | Final Invoice Indicator | ||
| 42 | MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 43 | MCEKPOB - MANDT | Client | ||
| 44 | MCEKPOB - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | MCEKPOB - ELIKZ | "Delivery Completed" Indicator | ||
| 46 | MCEKPOB - EBELP | Item Number of Purchasing Document | ||
| 47 | MCEKPOB - EBELN | Purchasing Document Number | ||
| 48 | MCKOMVB - KNUMV | Number of the document condition | ||
| 49 | MCKOMVB - KPOSN | Condition Item Number | ||
| 50 | MCKOMVB - MANDT | Client | ||
| 51 | MCKOMVB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 52 | MCKONV - KNUMV | Number of the document condition | ||
| 53 | MCKONV - KPOSN | Condition Item Number | ||
| 54 | MCKONV - MANDT | Client | ||
| 55 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 56 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |