Table/Structure Field list used by SAP ABAP Program LEINSF40 (Include LEINSF40)
SAP ABAP Program
LEINSF40 (Include LEINSF40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - GJAHR | Year of material document | ||
| 2 | EKBE - BELNR | Number of Material Document | ||
| 3 | EKBNK - EBELN | Purchasing Document Number | ||
| 4 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBNK - STUNR | Level Number | ||
| 6 | EKBNK - ZAEHK | Condition counter | ||
| 7 | EKBZ - WRBTR_POP | Amount in document currency | ||
| 8 | EKBZ - ZAEHK | Condition counter | ||
| 9 | EKBZ - WRBTR | Amount in document currency | ||
| 10 | EKBZ - WAERS | Currency Key | ||
| 11 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBZ - STUNR | Level Number | ||
| 13 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 14 | EKBZ - MENGE_POP | Quantity | ||
| 15 | EKBZ - GJAHR | Fiscal Year | ||
| 16 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBZ - EBELN | Purchasing Document Number | ||
| 18 | EKBZ - DMBTR_POP | Amount in local currency | ||
| 19 | EKBZ - DMBTR | Amount in local currency | ||
| 20 | EKBZ - BELNR | Accounting Document Number | ||
| 21 | EKBZ - AREWR | GR/IR account clearing value in local currency | ||
| 22 | EKBZ - MENGE | Quantity | ||
| 23 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 24 | EKBZDATA - WRBTR_POP | Amount in document currency | ||
| 25 | EKBZDATA - WRBTR | Amount in document currency | ||
| 26 | EKBZDATA - WAERS | Currency Key | ||
| 27 | EKBZDATA - MENGE_POP | Quantity | ||
| 28 | EKBZDATA - MENGE | Quantity | ||
| 29 | EKBZDATA - DMBTR_POP | Amount in local currency | ||
| 30 | EKBZDATA - DMBTR | Amount in local currency | ||
| 31 | EKBZDATA - AREWR | GR/IR account clearing value in local currency | ||
| 32 | HZEKBES - AREWR | GR/IR account clearing value in local currency | ||
| 33 | HZEKBES - EBELN | Purchasing Document Number | ||
| 34 | HZEKBES - EBELP | Item Number of Purchasing Document | ||
| 35 | HZEKBES - REMNG | Quantity invoiced | ||
| 36 | HZEKBES - REWAE | Currency Key | ||
| 37 | HZEKBES - REWRT | Invoice value in local currency | ||
| 38 | HZEKBES - REWWR | Invoice Amount in Foreign Currency | ||
| 39 | HZEKBES - STUNR | Level Number | ||
| 40 | HZEKBES - ZAEHK | Condition counter | ||
| 41 | RBKP - RBSTAT | Invoice document status |