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