Table/Structure Field list used by SAP ABAP Program LEINRF0M (Buffered Reading of All Items of a Purchasing Document)
SAP ABAP Program 
LEINRF0M (Buffered Reading of All Items of a Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBEZ - REWRK | Value (Floating Point Number - Internal Field) | |
| 2 | Table/Structure Field |
EKBEZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 3 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 4 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 5 | Table/Structure Field |
EKBEZ - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 6 | Table/Structure Field |
EKBEZ - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 7 | Table/Structure Field |
EKBEZ - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 8 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 9 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 10 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 11 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 12 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 13 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 14 | Table/Structure Field |
EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 15 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 16 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 17 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 18 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
EKBEZ - NEUWR | Revaluation Amount in Foreign Currency | |
| 20 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 21 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 22 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 23 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 24 | Table/Structure Field |
EKBEZ - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 25 | Table/Structure Field |
EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 26 | Table/Structure Field |
EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
| 27 | Table/Structure Field |
EKBEZ - INTROW | Internal line number for limits | |
| 28 | Table/Structure Field |
EKBEZ - KUDIF | Exchange Rate Difference Amount | |
| 29 | Table/Structure Field |
EKBEZ - KUDIF_GR | Exchange Rate Difference Amount | |
| 30 | Table/Structure Field |
EKBEZ - KUDIF_IR | Exchange Rate Difference Amount | |
| 31 | Table/Structure Field |
EKBEZ - LSMEH | Unit of Measure From Delivery Note | |
| 32 | Table/Structure Field |
EKBEZ - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 33 | Table/Structure Field |
EKBEZ - NEUDM | Revaluation Amount in Local Currency | |
| 34 | Table/Structure Field |
EKBEZ - NEURH | Revaluation Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EKBEZ - NEURW | Revaluation Value Entered (in Foreign Currency) | |
| 36 | Table/Structure Field |
EKBEZ - PACKNO | Package number | |
| 37 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
