Table/Structure Field list used by SAP ABAP Program LEINRF0G (LEINRF0G)
SAP ABAP Program
LEINRF0G (LEINRF0G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
2 | ![]() |
EKBE - BUZEI | Item in material document | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - GJAHR | Year of material document | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
7 | ![]() |
EKBE - BELNR | Number of Material Document | |
8 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
9 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EKBES_MA - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBES_MA - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBES_MA - ZEKKN | Sequential Number of Account Assignment | |
14 | ![]() |
EKBEZ - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
EKBEZ - LFPOS | Item of a reference document | |
17 | ![]() |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
18 | ![]() |
EKBEZ - LFBNR | Document number of a reference document | |
19 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
20 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
21 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
23 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
24 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
25 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
26 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
27 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
28 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
29 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
30 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
32 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
34 | ![]() |
EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
35 | ![]() |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
36 | ![]() |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
37 | ![]() |
EKBNK - STUNR | Level Number | |
38 | ![]() |
EKBNK - ZAEHK | Condition counter | |
39 | ![]() |
EKBNK_MA - ZEKKN | Sequential Number of Account Assignment | |
40 | ![]() |
EKBNK_MA - ZAEHK | Condition counter | |
41 | ![]() |
EKBNK_MA - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKBNK_MA - EBELN | Purchasing Document Number | |
43 | ![]() |
EKBNK_MA - STUNR | Level Number | |
44 | ![]() |
EKBZ - ZAEHK | Condition counter | |
45 | ![]() |
EKBZ - STUNR | Level Number | |
46 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
47 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKBZ - BUZEI | Item in material document | |
49 | ![]() |
EKBZ - BEWTP | Purchase Order History Category | |
50 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
51 | ![]() |
EKBZDATA - BEWTP | Purchase Order History Category | |
52 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
53 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
54 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
56 | ![]() |
EKBZ_MA - STUNR | Level Number | |
57 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
58 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment |