Table/Structure Field list used by SAP ABAP Program LEINRF1D (LEINRF1D)
SAP ABAP Program 
LEINRF1D (LEINRF1D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 3 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 4 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 5 | Table/Structure Field |
EK08G - WKURS_IR | EK08G-WKURS_IR | |
| 6 | Table/Structure Field |
EK08G - WKURS_GR | EK08G-WKURS_GR | |
| 7 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 8 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 9 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 10 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 11 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 12 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 13 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 15 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 16 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 17 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 18 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 20 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 21 | Table/Structure Field |
EK08G - KUDIF_GR | EK08G-KUDIF_GR | |
| 22 | Table/Structure Field |
EK08G - KUDIF_IR | EK08G-KUDIF_IR | |
| 23 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 24 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 25 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 26 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 27 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 28 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 29 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 30 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 31 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 32 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 33 | Table/Structure Field |
EK08RN - WKURS_GR | Exchange Rate | |
| 34 | Table/Structure Field |
EK08RN - WKURS_IR | Exchange Rate | |
| 35 | Table/Structure Field |
EK08RN - XBESW | Indicator: Update in PO Currency | |
| 36 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 37 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 39 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 40 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 41 | Table/Structure Field |
EK08RN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 42 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 43 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 44 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 46 | Table/Structure Field |
EK08RN - KUDIF | Exchange Rate Difference Amount | |
| 47 | Table/Structure Field |
EK08RN - KUDIF_GR | Exchange Rate Difference Amount | |
| 48 | Table/Structure Field |
EK08RN - KUDIF_IR | Exchange Rate Difference Amount | |
| 49 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 50 | Table/Structure Field |
EK08RN_CR - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EK08RN_CR - WKURS_IR | Exchange Rate | |
| 52 | Table/Structure Field |
EK08RN_CR - WKURS_GR | Exchange Rate | |
| 53 | Table/Structure Field |
EK08RN_CR - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EK08RN_CR - WEWRT | Value of goods received in local currency | |
| 55 | Table/Structure Field |
EK08RN_CR - WAERS | Currency Key | |
| 56 | Table/Structure Field |
EK08RN_CR - REWRT | Invoice value in local currency | |
| 57 | Table/Structure Field |
EK08RN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
| 58 | Table/Structure Field |
EK08RN_CR - LFPOS | Item of a reference document | |
| 59 | Table/Structure Field |
EK08RN_CR - LFGJA | Fiscal Year of Current Period | |
| 60 | Table/Structure Field |
EK08RN_CR - LFBNR | Document number of a reference document | |
| 61 | Table/Structure Field |
EK08RN_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 62 | Table/Structure Field |
EK08RN_CR - KUDIF_GR | Exchange Rate Difference Amount | |
| 63 | Table/Structure Field |
EK08RN_CR - KUDIF | Exchange Rate Difference Amount | |
| 64 | Table/Structure Field |
EK08RN_CR - EBELN | Purchase order number | |
| 65 | Table/Structure Field |
EK08RN_CR - CURTP | Currency type and valuation view | |
| 66 | Table/Structure Field |
EK08RN_CR - AREWR | GR/IR account clearing value in local currency | |
| 67 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 68 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 69 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document |
