Table/Structure Field list used by SAP ABAP Program LEINRF16 (LEINRF16)
SAP ABAP Program 
LEINRF16 (LEINRF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 2 | Table/Structure Field |
EK08ERS - BPMNG | Quantity | |
| 3 | Table/Structure Field |
EK08ERS - BPRME | Order Price Unit (purchasing) | |
| 4 | Table/Structure Field |
EK08ERS - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
EK08ERS - MENGE | Quantity | |
| 6 | Table/Structure Field |
EK08ERS - PEINH | Price unit | |
| 7 | Table/Structure Field |
EK08ERS - REFWR | Invoice Value in Foreign Currency | |
| 8 | Table/Structure Field |
EK08ERS - REMNG | Quantity invoiced | |
| 9 | Table/Structure Field |
EK08ERS - REWAE | Currency Key | |
| 10 | Table/Structure Field |
EK08ERS - VFNET | Amount in document currency | |
| 11 | Table/Structure Field |
EK08ERS - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 13 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 14 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 16 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 17 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 18 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 22 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 23 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 24 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 25 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 26 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 27 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 30 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 32 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 33 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 34 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 35 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 37 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 40 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 41 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 42 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 43 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 44 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 45 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 46 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 47 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 48 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 49 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 50 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 51 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 55 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 56 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 57 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 58 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 59 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 60 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 61 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 62 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 63 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 64 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 65 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document |
