Table/Structure Field list used by SAP ABAP Program LEINRF0C (LEINRF0C)
SAP ABAP Program
LEINRF0C (LEINRF0C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EK08B - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
5 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKBZ - MANDT | Client | |
7 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
8 | ![]() |
EKBZ - XMACC | Multiple Account Assignment | |
9 | ![]() |
EKBZDATA - XMACC | Multiple Account Assignment | |
10 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
11 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
12 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
13 | ![]() |
EKKO - KNUMV | Number of the document condition | |
14 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
16 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
17 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKPO - CCOMP | EKPO-CCOMP | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - KNTTP | Account assignment category | |
23 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
24 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
28 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
29 | ![]() |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
30 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
31 | ![]() |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
KOMV - ZAEHK | Condition counter | |
33 | ![]() |
KOMV - STUNR | Level Number | |
34 | ![]() |
KOMV - MANDT | Client | |
35 | ![]() |
KOMV - KWERT | Condition Value | |
36 | ![]() |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
37 | ![]() |
KOMV - KPOSN | Condition Item Number | |
38 | ![]() |
KOMV - KNUMV | Number of the document condition | |
39 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
40 | ![]() |
KOMV - KINAK | Condition is inactive | |
41 | ![]() |
KONV - KINAK | Condition is inactive | |
42 | ![]() |
KONV - ZAEHK | Condition counter | |
43 | ![]() |
KONV - STUNR | Level Number | |
44 | ![]() |
KONV - MANDT | Client | |
45 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
KONV - KWERT | Condition Value | |
47 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
48 | ![]() |
KONV - KPOSN | Condition Item Number | |
49 | ![]() |
KONV - KNUMV | Number of the document condition | |
50 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
51 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |