Table/Structure Field list used by SAP ABAP Program LEINSF42 (Include LEINSF42)
SAP ABAP Program
LEINSF42 (Include LEINSF42) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - BELNR | Number of Material Document | ||
| 2 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 3 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 4 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 5 | EKBE - MENGE_POP | Quantity | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBE - GJAHR | Year of material document | ||
| 8 | EKBE - EBELN | Purchasing Document Number | ||
| 9 | EKBE - DMBTR_POP | Amount in local currency | ||
| 10 | EKBE - DMBTR | Amount in local currency | ||
| 11 | EKBE - BUZEI | Item in material document | ||
| 12 | EKBE - AREWR_POP | GR/IR account clearing value in local currency | ||
| 13 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 14 | EKBEDATA - MENGE | Quantity | ||
| 15 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 16 | EKBEDATA - MENGE_POP | Quantity | ||
| 17 | EKBEDATA - DMBTR_POP | Amount in local currency | ||
| 18 | EKBEDATA - DMBTR | Amount in local currency | ||
| 19 | EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | ||
| 20 | HZEKBES - AREWR_POP | GR/IR account clearing value in local currency | ||
| 21 | HZEKBES - REMNG | Quantity invoiced | ||
| 22 | HZEKBES - REMNG_POP | Quantity invoiced | ||
| 23 | HZEKBES - WEMNG | Quantity of goods received | ||
| 24 | HZEKBES - WEWRT | Value of goods received in local currency | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |