Table/Structure Field list used by SAP ABAP Program LEINSF38 (Include LEINSF38)
SAP ABAP Program
LEINSF38 (Include LEINSF38) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BELNR | Number of Material Document | |
2 | ![]() |
EKBE - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EKBE - WRBTR_POP | Amount in document currency | |
4 | ![]() |
EKBE - WRBTR | Amount in document currency | |
5 | ![]() |
EKBE - WAERS | Currency Key | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBE - MENGE_POP | Quantity | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
13 | ![]() |
EKBE - DMBTR_POP | Amount in local currency | |
14 | ![]() |
EKBE - DMBTR | Amount in local currency | |
15 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
16 | ![]() |
EKBEDATA - WRBTR_POP | Amount in document currency | |
17 | ![]() |
EKBEDATA - WRBTR | Amount in document currency | |
18 | ![]() |
EKBEDATA - WAERS | Currency Key | |
19 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
EKBEDATA - MENGE_POP | Quantity | |
21 | ![]() |
EKBEDATA - MENGE | Quantity | |
22 | ![]() |
EKBEDATA - DMBTR_POP | Amount in local currency | |
23 | ![]() |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
24 | ![]() |
EKBEN - BELNR | Number of Material Document | |
25 | ![]() |
EKBEN - WRBTR_POP | Amount in document currency | |
26 | ![]() |
EKBEN - WRBTR | Amount in document currency | |
27 | ![]() |
EKBEN - WAERS | Currency Key | |
28 | ![]() |
EKBEN - VGABE | Transaction/event type, purchase order history | |
29 | ![]() |
EKBEN - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
EKBEN - MENGE_POP | Quantity | |
31 | ![]() |
EKBEN - GJAHR | Year of material document | |
32 | ![]() |
EKBEN - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBEN - EBELN | Purchasing Document Number | |
34 | ![]() |
EKBEN - DMBTR_POP | Amount in local currency | |
35 | ![]() |
EKBEN - DMBTR | Amount in local currency | |
36 | ![]() |
EKBEN - AREWR | GR/IR account clearing value in local currency | |
37 | ![]() |
EKBEN - MENGE | Quantity | |
38 | ![]() |
EKBNK - STUNR | Level Number | |
39 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
41 | ![]() |
HZEKBES - AREWR | GR/IR account clearing value in local currency | |
42 | ![]() |
HZEKBES - EBELN | Purchasing Document Number | |
43 | ![]() |
HZEKBES - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
HZEKBES - REMNG | Quantity invoiced | |
45 | ![]() |
HZEKBES - REWAE | Currency Key | |
46 | ![]() |
HZEKBES - REWRT | Invoice value in local currency | |
47 | ![]() |
HZEKBES - REWWR | Invoice Amount in Foreign Currency | |
48 | ![]() |
HZEKBES - STUNR | Level Number | |
49 | ![]() |
RBKP - RBSTAT | Invoice document status |