Table/Structure Field list used by SAP ABAP Program LEINRF0H (LEINRF0H)
SAP ABAP Program 
LEINRF0H (LEINRF0H) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
EK08B - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EK08B - XBLNR | Number of External Delivery Note | |
| 4 | Table/Structure Field |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 5 | Table/Structure Field |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
| 6 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EK08G - XBLNR | Number of external delivery note | |
| 8 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 12 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 13 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 16 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 17 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 18 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 21 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 24 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 25 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 29 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 33 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 37 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 38 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 39 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 43 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 47 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 50 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 52 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 53 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 54 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor |
