Table/Structure Field list used by SAP ABAP Program LEINRF0K (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program 
LEINRF0K (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 3 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 4 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 8 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 9 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 10 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 11 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 13 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 14 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 16 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 18 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 20 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 21 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 22 | Table/Structure Field |
EKBNK - BPFNW | Goods receipt quantity in order unit | |
| 23 | Table/Structure Field |
EKBNK - BPFRR | Invoice receipt quantity in order price unit | |
| 24 | Table/Structure Field |
EKBNK - BPFRW | Goods receipt quantity in order unit | |
| 25 | Table/Structure Field |
EKBNK - BPNAW | Goods receipt quantity in order unit | |
| 26 | Table/Structure Field |
EKBNK - FNWFR | Value of goods received in foreign currency | |
| 27 | Table/Structure Field |
EKBNK - FNWMG | GR quantity: Miscellaneous provisions | |
| 28 | Table/Structure Field |
EKBNK - FNWWR | GR value: Miscellaneous provisions | |
| 29 | Table/Structure Field |
EKBNK - FRAWB | Clearing Value on GR/IR Account in PO Currency | |
| 30 | Table/Structure Field |
EKBNK - FRAWE | Invoice value in local currency | |
| 31 | Table/Structure Field |
EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 32 | Table/Structure Field |
EKBNK - FRRFR | Invoice Amount in Foreign Currency | |
| 33 | Table/Structure Field |
EKBNK - FRRMG | Quantity invoiced | |
| 34 | Table/Structure Field |
EKBNK - FRRWB | Invoice Amount in PO Currency | |
| 35 | Table/Structure Field |
EKBNK - FRRWR | Invoice value in local currency | |
| 36 | Table/Structure Field |
EKBNK - FRWFR | Value of goods received in foreign currency | |
| 37 | Table/Structure Field |
EKBNK - FRWMG | Quantity of goods received | |
| 38 | Table/Structure Field |
EKBNK - FRWWR | Value of goods received in local currency | |
| 39 | Table/Structure Field |
EKBNK - KUDIF | Exchange Rate Difference Amount | |
| 40 | Table/Structure Field |
EKBNK - KUDIF_GR | Exchange Rate Difference Amount | |
| 41 | Table/Structure Field |
EKBNK - KUDIF_IR | Exchange Rate Difference Amount | |
| 42 | Table/Structure Field |
EKBNK - NAWFR | Value of goods received in foreign currency | |
| 43 | Table/Structure Field |
EKBNK - NAWMG | GR quantity, subsequent settlement | |
| 44 | Table/Structure Field |
EKBNK - NAWWR | GR value, subsequent settlement | |
| 45 | Table/Structure Field |
EKBNK - PARKED_QTY | Parked Invoice Quantity | |
| 46 | Table/Structure Field |
EKBNK - PREDC | Parked Delivery Costs Exist | |
| 47 | Table/Structure Field |
EKBNK - RETPO | Returns Item | |
| 48 | Table/Structure Field |
EKBNK - REWAE | Currency Key | |
| 49 | Table/Structure Field |
EKBNK - VMENG | Quantity of goods received | |
| 50 | Table/Structure Field |
EKBNK - VNETW | Net value of condition (predefined externally) | |
| 51 | Table/Structure Field |
EKBNK - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKBNK - XBPRM | New Input Values | |
| 53 | Table/Structure Field |
EKBZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 54 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 55 | Table/Structure Field |
EKBZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 56 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 58 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 59 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 60 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 65 | Table/Structure Field |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
| 66 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 68 | Table/Structure Field |
EKBZ - REFWR | Invoice Value in Foreign Currency | |
| 69 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 70 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 73 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 74 | Table/Structure Field |
EKBZ - VNETW | Net value of condition (predefined externally) | |
| 75 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 76 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 78 | Table/Structure Field |
EKBZDATA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 79 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 80 | Table/Structure Field |
EKBZDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 81 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 82 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 83 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 84 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 86 | Table/Structure Field |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
| 87 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 89 | Table/Structure Field |
EKBZDATA - REFWR | Invoice Value in Foreign Currency | |
| 90 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 91 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
EKBZDATA - VNETW | Net value of condition (predefined externally) | |
| 94 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 98 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 99 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 100 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 101 | Table/Structure Field |
T685A - KAPPL | Application | |
| 102 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 103 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 104 | Table/Structure Field |
T685A - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 105 | Table/Structure Field |
T685A - KSCHL | Condition Type |
