Table/Structure Field list used by SAP ABAP Program LEINRF0B (EC-PCA: New document lines for internal exchanges with transfer prices)
SAP ABAP Program 
LEINRF0B (EC-PCA: New document lines for internal exchanges with transfer prices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 9 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 10 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 12 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 17 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 18 | Table/Structure Field |
EKKI - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKKI - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKKI - KLIEF | Account number of vendor for delivery costs | |
| 21 | Table/Structure Field |
EKKI - KNUMV | Number of the document condition | |
| 22 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 26 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 27 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 28 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 29 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 30 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 32 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 34 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 36 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 38 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 39 | Table/Structure Field |
KOMV - MANDT | Client | |
| 40 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 41 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 42 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 44 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 47 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 48 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 49 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 53 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
KONV - MANDT | Client | |
| 55 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 56 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 57 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
