Table/Structure Field list used by SAP ABAP Program LEINRF0N (LEINRF0N)
SAP ABAP Program 
LEINRF0N (LEINRF0N) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (105)
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Function Module (1)
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Class Method (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 3 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 4 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 8 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 9 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 10 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 11 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 13 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 15 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 16 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 17 | Table/Structure Field |
EKBES - AAWWR | Down payment request value (purchase order currency = TC) | |
| 18 | Table/Structure Field |
EKBES - ANWWR | Down payment value (purchase order currency = TC) | |
| 19 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 20 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 21 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 22 | Table/Structure Field |
EKBES - AREWR_POP | GR/IR account clearing value in local currency | |
| 23 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 24 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 25 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 26 | Table/Structure Field |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 27 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 28 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 29 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 30 | Table/Structure Field |
EKBES - KUDIF | Exchange Rate Difference Amount | |
| 31 | Table/Structure Field |
EKBES - KUDIF_GR | Exchange Rate Difference Amount | |
| 32 | Table/Structure Field |
EKBES - KUDIF_IR | Exchange Rate Difference Amount | |
| 33 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 34 | Table/Structure Field |
EKBES - NEUDM | Subtotal 1 from pricing procedure for condition | |
| 35 | Table/Structure Field |
EKBES - NEURH | Subtotal 1 from pricing procedure for condition | |
| 36 | Table/Structure Field |
EKBES - NEURW | Subtotal 1 from pricing procedure for condition | |
| 37 | Table/Structure Field |
EKBES - NEUWR | Subtotal 1 from pricing procedure for condition | |
| 38 | Table/Structure Field |
EKBES - OPSES | Open Service Entry Sheet | |
| 39 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 40 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 41 | Table/Structure Field |
EKBES - REMGA | Invoice receipt quantity: Absolute amount | |
| 42 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 43 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 44 | Table/Structure Field |
EKBES - REMNG_POP | Quantity invoiced | |
| 45 | Table/Structure Field |
EKBES - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 46 | Table/Structure Field |
EKBES - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 47 | Table/Structure Field |
EKBES - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 48 | Table/Structure Field |
EKBES - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 49 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 50 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 51 | Table/Structure Field |
EKBES - REWRK | Value (Floating Point Number - Internal Field) | |
| 52 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 53 | Table/Structure Field |
EKBES - REWRT_POP | Invoice value in local currency | |
| 54 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 55 | Table/Structure Field |
EKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 56 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 57 | Table/Structure Field |
EKBES - WEBSA | Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount | |
| 58 | Table/Structure Field |
EKBES - WEMGA | Goods receipt quantity: Absolute amount | |
| 59 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 60 | Table/Structure Field |
EKBES - WESBA | GR blocked stock in order unit (absolute amount) | |
| 61 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 62 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 63 | Table/Structure Field |
EKBES - WEWRK | Value (Floating Point Number - Internal Field) | |
| 64 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 65 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 66 | Table/Structure Field |
EKBES - XBESW | Indicator: Update in PO Currency | |
| 67 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 68 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKBESL - XBESW | Indicator: Update in PO Currency | |
| 70 | Table/Structure Field |
EKBES_MA - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
| 71 | Table/Structure Field |
EKBES_MA - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 72 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 73 | Table/Structure Field |
EKBEZ - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 74 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EKBEZ - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 77 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 78 | Table/Structure Field |
EKBEZ - XBESW | Indicator: Update in PO Currency | |
| 79 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 81 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 82 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 85 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 86 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 87 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 88 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 89 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 90 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 91 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 92 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 93 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 94 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 95 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 96 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 97 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 98 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 99 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 100 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 101 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 102 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
TVLK - AUFER | A sales order is required as basis for delivery | |
| 105 | Table/Structure Field |
TVLK - LFART | Delivery Type |
