Table/Structure Field list used by SAP ABAP Program LEINRF14 (LEINRF14)
SAP ABAP Program 
LEINRF14 (LEINRF14) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BADI_EKP - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BADI_EKP - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BADI_EKP - XMETALL | Single-Character Flag | |
| 4 | Table/Structure Field |
BADI_EKP - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 5 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 7 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 9 | Table/Structure Field |
BEKPO - NAVNW | Non-deductible input tax | |
| 10 | Table/Structure Field |
BEKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 11 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 14 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
EINR_S_POT - NAVNW | Non-deductible input tax | |
| 17 | Table/Structure Field |
EINR_S_POT - XMETALL | Checkbox | |
| 18 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 19 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 20 | Table/Structure Field |
EINR_S_POT - REPOS | Invoice receipt indicator | |
| 21 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 22 | Table/Structure Field |
EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | |
| 23 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 26 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 28 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 30 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 34 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 35 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 36 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 37 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 38 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 39 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 46 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 47 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 50 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 51 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 52 | Table/Structure Field |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
| 53 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 54 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 58 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 59 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 60 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 61 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 62 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 63 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 64 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 65 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 66 | Table/Structure Field |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
| 67 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 68 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 69 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 71 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 72 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 73 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 74 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 75 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T156 - KZWES | GR blocked stock |
