Table/Structure Field list used by SAP ABAP Program LEINRF17 (LEINRF17)
SAP ABAP Program
LEINRF17 (LEINRF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBEFU - UETMG | Overdelivery tolerance (quantity) | ||
| 2 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 3 | EKBE - WESBS | Goods receipt blocked stock in order unit | ||
| 4 | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - MENGE | Quantity | ||
| 7 | EKBE - LFPOS | Item of a reference document | ||
| 8 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 9 | EKBE - LFBNR | Document number of a reference document | ||
| 10 | EKBE - KNUMV | Number of the document condition | ||
| 11 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 12 | EKBE - EBELN | Purchasing Document Number | ||
| 13 | EKBE - BUZEI | Item in material document | ||
| 14 | EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 15 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 16 | EKBEDATA - WESBS | Goods receipt blocked stock in order unit | ||
| 17 | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 18 | EKBEDATA - MENGE | Quantity | ||
| 19 | EKBEDATA - LFPOS | Item of a reference document | ||
| 20 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 21 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 22 | EKBEDATA - KNUMV | Number of the document condition | ||
| 23 | EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 24 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 25 | EKPO - PEINH | Price unit | ||
| 26 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 31 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 32 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 33 | EKPO - MENGE | Purchase Order Quantity | ||
| 34 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 35 | EKPODATA - PEINH | Price unit | ||
| 36 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 37 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 38 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 39 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 40 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 41 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 42 | KONV - KINAK | Condition is inactive | ||
| 43 | KONV - KMEIN | Condition unit in the document | ||
| 44 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 45 | KONV - KNUMV | Number of the document condition | ||
| 46 | KONV - KOAID | Condition class | ||
| 47 | KONV - KPEIN | Condition pricing unit | ||
| 48 | KONV - KPOSN | Condition Item Number | ||
| 49 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 50 | KONV - KSTAT | Condition is used for statistics | ||
| 51 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 52 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 53 | KONV - KWERT | Condition Value |