Table/Structure Field list used by SAP ABAP Program LEINSF52 (LEINSF52)
SAP ABAP Program 
LEINSF52 (LEINSF52) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - AREWR_POP | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 5 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 8 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 14 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 15 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 16 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 17 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 18 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | |
| 20 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKBEDATA_MA - BEKKN | Number of PO Account Assignment | |
| 23 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 25 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 26 | Table/Structure Field |
EKBEDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 27 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 28 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
EKBEDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 30 | Table/Structure Field |
EKBE_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 31 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 32 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
EKBE_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 34 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 36 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 39 | Table/Structure Field |
EKBE_MA - BEKKN | Number of PO Account Assignment | |
| 40 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 41 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 42 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 43 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 44 | Table/Structure Field |
EKBE_MA_S - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 45 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 47 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 48 | Table/Structure Field |
EKBE_MA_S - REEWR | Invoice Value Entered (in Local Currency) | |
| 49 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 50 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 52 | Table/Structure Field |
EKBE_MA_S - BEKKN | Number of PO Account Assignment | |
| 53 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 54 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 56 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 57 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 59 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 64 | Table/Structure Field |
MCEKPO - PSTYP | Item category in purchasing document | |
| 65 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
MCEKPOB - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 71 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 72 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
T001 - WAERS | Currency Key |
