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 |
|---|---|---|---|---|
| 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. |