Table/Structure Field list used by SAP ABAP Program LEINSF3H (Include LEINSF3H)
SAP ABAP Program
LEINSF3H (Include LEINSF3H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BUZEI | Item in material document | |
2 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
3 | ![]() |
EKBE - CPUTM | Time of data entry | |
4 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKBE - GJAHR | Year of material document | |
7 | ![]() |
EKBE - KNUMV | Number of the document condition | |
8 | ![]() |
EKBE - MANDT | Client | |
9 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
10 | ![]() |
EKBE - BELNR | Number of Material Document | |
11 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
12 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
13 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
14 | ![]() |
EKBZ - ZAEHK | Condition counter | |
15 | ![]() |
EKBZ - WRBTR | Amount in document currency | |
16 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
17 | ![]() |
EKBZ - STUNR | Level Number | |
18 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
EKBZ - SHKKO | Debit/Credit Indicator | |
20 | ![]() |
EKBZ - MANDT | Client | |
21 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
23 | ![]() |
EKBZ - DMBTR | Amount in local currency | |
24 | ![]() |
EKBZ - CPUTM | Time of data entry | |
25 | ![]() |
EKBZ - CPUDT | Accounting document entry date | |
26 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
27 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
28 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
29 | ![]() |
EKBZDATA - CPUTM | Time of data entry | |
30 | ![]() |
EKBZDATA - WRBTR | Amount in document currency | |
31 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
33 | ![]() |
EKBZDATA - DMBTR | Amount in local currency | |
34 | ![]() |
EKBZDATA - CPUDT | Accounting document entry date | |
35 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
36 | ![]() |
EKKO - KNUMV | Number of the document condition | |
37 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
38 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
39 | ![]() |
KOMV - ZAEHK | Condition counter | |
40 | ![]() |
KOMV - STUNR | Level Number | |
41 | ![]() |
KOMV - MANDT | Client | |
42 | ![]() |
KOMV - KWERT | Condition Value | |
43 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
44 | ![]() |
KOMV - KPOSN | Condition Item Number | |
45 | ![]() |
KOMV - KNUMV | Number of the document condition | |
46 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
47 | ![]() |
KONV - KNUMV | Number of the document condition | |
48 | ![]() |
KONV - KPOSN | Condition Item Number | |
49 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
50 | ![]() |
KONV - KWERT | Condition Value | |
51 | ![]() |
KONV - MANDT | Client | |
52 | ![]() |
KONV - STUNR | Level Number | |
53 | ![]() |
KONV - ZAEHK | Condition counter | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |