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