Table/Structure Field list used by SAP ABAP Program LEINRF89 (Include LEINRF89)
SAP ABAP Program LEINRF89 (Include LEINRF89) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
2 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
3 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
4 | Table/Structure Field | EKBNK_MA - BPFNW | Goods receipt quantity in order unit | |
5 | Table/Structure Field | EKBNK_MA - BPFNW_F | GR Quantity Miscellaneous Provision in OPU (Floating Point) | |
6 | Table/Structure Field | EKBNK_MA - BPFRR | Invoice receipt quantity in order price unit | |
7 | Table/Structure Field | EKBNK_MA - BPFRR_F | Invoice Quantity in OPU (Floating Point) | |
8 | Table/Structure Field | EKBNK_MA - BPFRW | Goods receipt quantity in order unit | |
9 | Table/Structure Field | EKBNK_MA - BPFRW_F | Quantity of Goods Received in OPU (Floating Point) | |
10 | Table/Structure Field | EKBNK_MA - BPNAW | Goods receipt quantity in order unit | |
11 | Table/Structure Field | EKBNK_MA - BPNAW_F | GR Quantity Subsequent Settlement in OPU (Floating Point) | |
12 | Table/Structure Field | EKBNK_MA - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | EKBNK_MA - EBELP | Item Number of Purchasing Document | |
14 | Table/Structure Field | EKBNK_MA - FNWFR | Value of goods received in foreign currency | |
15 | Table/Structure Field | EKBNK_MA - FNWMG | GR quantity: Miscellaneous provisions | |
16 | Table/Structure Field | EKBNK_MA - FNWMG_F | Quantity of Goods Received Misc. Provisons (Floating Point) | |
17 | Table/Structure Field | EKBNK_MA - FNWWR | GR value: Miscellaneous provisions | |
18 | Table/Structure Field | EKBNK_MA - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
19 | Table/Structure Field | EKBNK_MA - FRAWE | GR/IR account clearing value in local currency | |
20 | Table/Structure Field | EKBNK_MA - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
21 | Table/Structure Field | EKBNK_MA - FRRFR | Invoice Amount in Foreign Currency | |
22 | Table/Structure Field | EKBNK_MA - FRRMG | Quantity invoiced | |
23 | Table/Structure Field | EKBNK_MA - FRRMG_F | Invoice Receipt Quantity Floating Point | |
24 | Table/Structure Field | EKBNK_MA - FRRWB | Invoice Amount in PO Currency | |
25 | Table/Structure Field | EKBNK_MA - FRRWR | Invoice value in local currency | |
26 | Table/Structure Field | EKBNK_MA - FRWFR | Value of goods received in foreign currency | |
27 | Table/Structure Field | EKBNK_MA - FRWMG | Quantity of goods received | |
28 | Table/Structure Field | EKBNK_MA - FRWMG_F | Goods Receipt Quantity Floating Point | |
29 | Table/Structure Field | EKBNK_MA - FRWWR | Value of goods received in local currency | |
30 | Table/Structure Field | EKBNK_MA - KSCHL | Condition Type | |
31 | Table/Structure Field | EKBNK_MA - NAWFR | Value of goods received in foreign currency | |
32 | Table/Structure Field | EKBNK_MA - NAWMG | GR quantity, subsequent settlement | |
33 | Table/Structure Field | EKBNK_MA - NAWMG_F | Quantity of Goods Received Subsequent Settlement(FloatingPt) | |
34 | Table/Structure Field | EKBNK_MA - NAWWR | GR value, subsequent settlement | |
35 | Table/Structure Field | EKBNK_MA - PARKED_QTY | Parked Invoice Quantity | |
36 | Table/Structure Field | EKBNK_MA - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
37 | Table/Structure Field | EKBNK_MA - STUNR | Level Number | |
38 | Table/Structure Field | EKBNK_MA - ZAEHK | Condition counter | |
39 | Table/Structure Field | EKBNK_MA - ZEKKN | Sequential Number of Account Assignment | |
40 | Table/Structure Field | EKBNK_MA_CR - CURTP | Currency type and valuation view | |
41 | Table/Structure Field | EKBNK_MA_CR - EBELN | Purchasing Document Number | |
42 | Table/Structure Field | EKBNK_MA_CR - EBELP | Item Number of Purchasing Document | |
43 | Table/Structure Field | EKBNK_MA_CR - FNWWR | GR value: Miscellaneous provisions | |
44 | Table/Structure Field | EKBNK_MA_CR - FRAWE | GR/IR account clearing value in local currency | |
45 | Table/Structure Field | EKBNK_MA_CR - FRRWR | Invoice value in local currency | |
46 | Table/Structure Field | EKBNK_MA_CR - FRWWR | Value of goods received in local currency | |
47 | Table/Structure Field | EKBNK_MA_CR - KUDIF | Exchange Rate Difference Amount | |
48 | Table/Structure Field | EKBNK_MA_CR - KUDIF_IR | Exchange Rate Difference Amount | |
49 | Table/Structure Field | EKBNK_MA_CR - NAWWR | GR value, subsequent settlement | |
50 | Table/Structure Field | EKBNK_MA_CR - STUNR | Level Number | |
51 | Table/Structure Field | EKBNK_MA_CR - WAERS | Currency Key | |
52 | Table/Structure Field | EKBNK_MA_CR - ZAEHK | Condition counter | |
53 | Table/Structure Field | EKBNK_MA_CR - ZEKKN | Sequential Number of Account Assignment | |
54 | Table/Structure Field | EKBZ - AREWR | GR/IR account clearing value in local currency | |
55 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
56 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
57 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
58 | Table/Structure Field | EKBZ - DMBTR | Amount in local currency | |
59 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
60 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
61 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
62 | Table/Structure Field | EKBZ - HSWAE | Local currency key | |
63 | Table/Structure Field | EKBZ - KSCHL | Condition Type | |
64 | Table/Structure Field | EKBZ - KUDIF | Exchange Rate Difference Amount | |
65 | Table/Structure Field | EKBZ - STUNR | Level Number | |
66 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
67 | Table/Structure Field | EKBZ - WAERS | Currency Key | |
68 | Table/Structure Field | EKBZ - ZAEHK | Condition counter | |
69 | Table/Structure Field | EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
70 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
71 | Table/Structure Field | EKBZDATA - DMBTR | Amount in local currency | |
72 | Table/Structure Field | EKBZDATA - HSWAE | Local currency key | |
73 | Table/Structure Field | EKBZDATA - KSCHL | Condition Type | |
74 | Table/Structure Field | EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
75 | Table/Structure Field | EKBZDATA - WAERS | Currency Key | |
76 | Table/Structure Field | EKBZDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
77 | Table/Structure Field | EKBZDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
78 | Table/Structure Field | EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
79 | Table/Structure Field | EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
80 | Table/Structure Field | EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
81 | Table/Structure Field | EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
82 | Table/Structure Field | EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
83 | Table/Structure Field | EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
84 | Table/Structure Field | EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
85 | Table/Structure Field | EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
86 | Table/Structure Field | EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
87 | Table/Structure Field | EKBZDATA_MA - DMBTR | Amount in local currency | |
88 | Table/Structure Field | EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
89 | Table/Structure Field | EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
90 | Table/Structure Field | EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
91 | Table/Structure Field | EKBZDATA_MA - MENGE | Quantity | |
92 | Table/Structure Field | EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
93 | Table/Structure Field | EKBZDATA_MA - REWRB | Invoice Amount in PO Currency | |
94 | Table/Structure Field | EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
95 | Table/Structure Field | EKBZDATA_MA - WAERS2 | Currency Key | |
96 | Table/Structure Field | EKBZDATA_MA - WAERS3 | Currency Key | |
97 | Table/Structure Field | EKBZDATA_MA - WRBTR | Amount in document currency | |
98 | Table/Structure Field | EKBZ_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
99 | Table/Structure Field | EKBZ_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
100 | Table/Structure Field | EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
101 | Table/Structure Field | EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
102 | Table/Structure Field | EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
103 | Table/Structure Field | EKBZ_MA - BELNR | Accounting Document Number | |
104 | Table/Structure Field | EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
105 | Table/Structure Field | EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
106 | Table/Structure Field | EKBZ_MA - BUZEI | Item in material document | |
107 | Table/Structure Field | EKBZ_MA - CURTP2 | Currency type and valuation view | |
108 | Table/Structure Field | EKBZ_MA - CURTP3 | Currency type and valuation view | |
109 | Table/Structure Field | EKBZ_MA - DMBT2 | Amount in First ML Currency | |
110 | Table/Structure Field | EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
111 | Table/Structure Field | EKBZ_MA - DMBTR | Amount in local currency | |
112 | Table/Structure Field | EKBZ_MA - EBELN | Purchasing Document Number | |
113 | Table/Structure Field | EKBZ_MA - EBELP | Item Number of Purchasing Document | |
114 | Table/Structure Field | EKBZ_MA - GJAHR | Fiscal Year | |
115 | Table/Structure Field | EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
116 | Table/Structure Field | EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
117 | Table/Structure Field | EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
118 | Table/Structure Field | EKBZ_MA - MENGE | Quantity | |
119 | Table/Structure Field | EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
120 | Table/Structure Field | EKBZ_MA - REWRB | Invoice Amount in PO Currency | |
121 | Table/Structure Field | EKBZ_MA - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | EKBZ_MA - STUNR | Level Number | |
123 | Table/Structure Field | EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
124 | Table/Structure Field | EKBZ_MA - WAERS2 | Currency Key | |
125 | Table/Structure Field | EKBZ_MA - WAERS3 | Currency Key | |
126 | Table/Structure Field | EKBZ_MA - WRBTR | Amount in document currency | |
127 | Table/Structure Field | EKBZ_MA - ZAEHK | Condition counter | |
128 | Table/Structure Field | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
129 | Table/Structure Field | EKKO - WAERS | Currency Key | |
130 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
131 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |