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 |