Table/Structure Field list used by SAP ABAP Program LEINSF48 (LEINSF48)
SAP ABAP Program 
LEINSF48 (LEINSF48) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 2 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 3 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 5 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 6 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 8 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 12 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 13 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 19 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 20 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 21 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 26 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 27 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 28 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 30 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 31 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 32 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 33 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 34 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 35 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 36 | Table/Structure Field |
T001 - WAERS | Currency Key |
