Table/Structure Field list used by SAP ABAP Program LEINRF0A (Include L0MT0I01)
SAP ABAP Program
LEINRF0A (Include L0MT0I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBEFU - LFRET | Delivery Type for Returns to Vendors | |
2 | ![]() |
EBEFU - RETPO | Returns Item | |
3 | ![]() |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EKKO - LIFNR | Vendor's account number | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
13 | ![]() |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
14 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
15 | ![]() |
T156 - KZWES | GR blocked stock | |
16 | ![]() |
T160B - LISTU | Parameters Defining Scope of Purchasing Lists | |
17 | ![]() |
T160B - TCODE | Transaction Code |