Table 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 |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | |
3 | ![]() |
CKI_EKBZCR | Currency Dependant Information of Purchase Order Hist. EKBZ | |
4 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
5 | ![]() |
EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | |
6 | ![]() |
EINR_S_POT | Order Items for Internal Processing in SAPLEINR | |
7 | ![]() |
EK08BN | Delivery Costs for Invoice Verification (New) | |
8 | ![]() |
EK08BN_CR | Delivery Costs for Invoice Verification (Currencies) | |
9 | ![]() |
EK08RN | PO Item Data for Invoice Verification (New) | |
10 | ![]() |
EK08RN_CR | Order Item Data for Invoice Verification (Currencies) | |
11 | ![]() |
EKBE | History per Purchasing Document | |
12 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
13 | ![]() |
EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | |
14 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
15 | ![]() |
EKPO | Purchasing Document Item | |
16 | ![]() |
MLBECR | Material Ledger Currency Table for GR/IR relevant transact. |