Table/Structure Field list used by SAP ABAP Program LEINRF14 (LEINRF14)
SAP ABAP Program
LEINRF14 (LEINRF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BADI_EKP - EBELN | Purchasing Document Number | |
2 | ![]() |
BADI_EKP - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BADI_EKP - XMETALL | Single-Character Flag | |
4 | ![]() |
BADI_EKP - CCOMP | Posting Logic in the Case of Stock Transfers | |
5 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
6 | ![]() |
BEKPO - WEPOS | Goods Receipt Indicator | |
7 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
8 | ![]() |
BEKPO - REPOS | Invoice receipt indicator | |
9 | ![]() |
BEKPO - NAVNW | Non-deductible input tax | |
10 | ![]() |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
11 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
13 | ![]() |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
14 | ![]() |
BEKPO - BUKRS | Company Code | |
15 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
16 | ![]() |
EINR_S_POT - NAVNW | Non-deductible input tax | |
17 | ![]() |
EINR_S_POT - XMETALL | Checkbox | |
18 | ![]() |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
19 | ![]() |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
20 | ![]() |
EINR_S_POT - REPOS | Invoice receipt indicator | |
21 | ![]() |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
22 | ![]() |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
23 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
25 | ![]() |
EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
26 | ![]() |
EINR_S_POT - BUKRS | Company Code | |
27 | ![]() |
EKBE - GJAHR | Year of material document | |
28 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
EKBE - MENGE | Quantity | |
30 | ![]() |
EKBE - KNUMV | Number of the document condition | |
31 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
33 | ![]() |
EKBE - BUZEI | Item in material document | |
34 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
35 | ![]() |
EKBE - BELNR | Number of Material Document | |
36 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
37 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
38 | ![]() |
EKBEDATA - MENGE | Quantity | |
39 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
41 | ![]() |
EKKO - KNUMV | Number of the document condition | |
42 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
44 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
46 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
47 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
48 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
49 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
50 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
51 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
52 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
53 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
54 | ![]() |
EKPO - KTMNG | Target Quantity | |
55 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
57 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
58 | ![]() |
EKPO - BUKRS | Company Code | |
59 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
60 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
61 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
62 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
63 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
64 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
65 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
66 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
67 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
69 | ![]() |
EKPODATA - BUKRS | Company Code | |
70 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
71 | ![]() |
KOMV - KNUMV | Number of the document condition | |
72 | ![]() |
KOMV - KPOSN | Condition Item Number | |
73 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
74 | ![]() |
KONV - KNUMV | Number of the document condition | |
75 | ![]() |
KONV - KPOSN | Condition Item Number | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T156 - KZWES | GR blocked stock |