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