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 |
---|---|---|---|---|
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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 |