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