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 |
|---|---|---|---|---|
| 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 |