Table/Structure Field list used by SAP ABAP Program LEINRD01 (Data and types for parallel currencies (GR/IR))
SAP ABAP Program
LEINRD01 (Data and types for parallel currencies (GR/IR)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
5 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
7 | ![]() |
EBEFU - LFBNR | Document number of a reference document | |
8 | ![]() |
EBEFU - LFPOS | Item of a reference document | |
9 | ![]() |
EBEFU - ZEKKN | Sequential Number of Account Assignment | |
10 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
11 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EK08BN - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EK08BN - ZAEHK | Condition counter | |
14 | ![]() |
EK08BN - STUNR | Level Number | |
15 | ![]() |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
EK08BN - EBELN | Purchase order number | |
17 | ![]() |
EK08BN - BWTAR | Valuation type | |
18 | ![]() |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
EK08BZ - STUNR | Level Number | |
20 | ![]() |
EK08BZ - ZAEHK | Condition counter | |
21 | ![]() |
EK08G - BWTAR | Valuation type | |
22 | ![]() |
EK08G - EBELN | Purchase order number | |
23 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EK08G - ZEKKN | EK08G-ZEKKN | |
25 | ![]() |
EK08RN - LFPOS | Item of a reference document | |
26 | ![]() |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
27 | ![]() |
EK08RN - LFGJA | Fiscal Year of Current Period | |
28 | ![]() |
EK08RN - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EK08RN - EBELN | Purchase order number | |
30 | ![]() |
EK08RN - LFBNR | Document number of a reference document | |
31 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
32 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
33 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
34 | ![]() |
EKBE - BELNR | Number of Material Document | |
35 | ![]() |
EKBE - BUZEI | Item in material document | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBE - GJAHR | Year of material document | |
39 | ![]() |
EKBE - MANDT | Client | |
40 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
42 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKBNK - ZAEHK | Condition counter | |
44 | ![]() |
EKBNK - STUNR | Level Number | |
45 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
46 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
47 | ![]() |
EKBZ - BUZEI | Item in material document | |
48 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
49 | ![]() |
EKBZ - STUNR | Level Number | |
50 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
51 | ![]() |
EKBZ - ZAEHK | Condition counter | |
52 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
53 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
55 | ![]() |
MLBECR - WAERS | Currency Key | |
56 | ![]() |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |