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 |
|---|---|---|---|---|
| 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 |