Table/Structure Field list used by SAP ABAP Program LEINRF1V (Checks all EDI-relevant data)
SAP ABAP Program
LEINRF1V (Checks all EDI-relevant data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EK08BN - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EK08BN - EBELN | Purchase order number | |
3 | ![]() |
EK08BN - ZAEHK | Condition counter | |
4 | ![]() |
EK08BN - STUNR | Level Number | |
5 | ![]() |
EK08BN - KVSL1 | Account key | |
6 | ![]() |
EK08BN - KSCHL | Condition Type | |
7 | ![]() |
EK08BN - KVSL2 | Account key - accruals / provisions | |
8 | ![]() |
EK08BZ - KSCHL | Condition Type | |
9 | ![]() |
EK08BZ - KVSL1 | Account key | |
10 | ![]() |
EK08BZ - KVSL2 | Account key - accruals / provisions | |
11 | ![]() |
EK08BZ - STUNR | Level Number | |
12 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
13 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EK08G - EBELN | Purchase order number | |
15 | ![]() |
EKBE - BELNR | Number of Material Document | |
16 | ![]() |
EKBE - BUZEI | Item in material document | |
17 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
18 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKBE - GJAHR | Year of material document | |
20 | ![]() |
EKBE - KNUMV | Number of the document condition | |
21 | ![]() |
EKBE - MENGE | Quantity | |
22 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
23 | ![]() |
EKBEDATA - MENGE | Quantity | |
24 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
25 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
26 | ![]() |
EKBZ - ZAEHK | Condition counter | |
27 | ![]() |
EKBZ - VNETW | Net value of condition (predefined externally) | |
28 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
29 | ![]() |
EKBZ - STUNR | Level Number | |
30 | ![]() |
EKBZ - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
EKBZ - MENGE | Quantity | |
32 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
33 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
35 | ![]() |
EKBZ - BUZEI | Item in material document | |
36 | ![]() |
EKBZDATA - MENGE | Quantity | |
37 | ![]() |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
39 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
40 | ![]() |
EKKO - KNUMV | Number of the document condition | |
41 | ![]() |
EKKO - WAERS | Currency Key | |
42 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
43 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
44 | ![]() |
EKKODATA - WAERS | Currency Key | |
45 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
46 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
47 | ![]() |
EKPO - KTMNG | Target Quantity | |
48 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
49 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
50 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
51 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
52 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
53 | ![]() |
KOMV - ZAEHK | Condition counter | |
54 | ![]() |
KOMV - WAERS | Currency Key | |
55 | ![]() |
KOMV - TXPRF | Rounding rule | |
56 | ![]() |
KOMV - STUNR | Level Number | |
57 | ![]() |
KOMV - KWERT | Condition Value | |
58 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
59 | ![]() |
KOMV - KVSL1 | Account key | |
60 | ![]() |
KOMV - KSCHL | Condition Type | |
61 | ![]() |
KOMV - KPOSN | Condition Item Number | |
62 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
63 | ![]() |
KOMV - KNUMV | Number of the document condition | |
64 | ![]() |
KOMV - KHERK | Condition Origin | |
65 | ![]() |
KOMV - KGRPE | Group condition | |
66 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
67 | ![]() |
KOMV - KAWRT | Condition Basis | |
68 | ![]() |
KOMV - KRECH | Calculation type for condition | |
69 | ![]() |
KONV - KPOSN | Condition Item Number | |
70 | ![]() |
KONV - ZAEHK | Condition counter | |
71 | ![]() |
KONV - WAERS | Currency Key | |
72 | ![]() |
KONV - STUNR | Level Number | |
73 | ![]() |
KONV - KWERT | Condition Value | |
74 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
75 | ![]() |
KONV - KVSL1 | Account key | |
76 | ![]() |
KONV - KSCHL | Condition Type | |
77 | ![]() |
KONV - KRECH | Calculation type for condition | |
78 | ![]() |
KONV - KPEIN | Condition pricing unit | |
79 | ![]() |
KONV - KNUMV | Number of the document condition | |
80 | ![]() |
KONV - KHERK | Condition Origin | |
81 | ![]() |
KONV - KGRPE | Group condition | |
82 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
83 | ![]() |
KONV - KAWRT | Condition Basis | |
84 | ![]() |
KONVD - TXPRF | Rounding rule | |
85 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
86 | ![]() |
T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
87 | ![]() |
T685A - KAPPL | Application | |
88 | ![]() |
T685A - KSCHL | Condition Type | |
89 | ![]() |
T685A - TXPRF | Rounding rule |