Table/Structure Field list used by SAP ABAP Program LEINRF1E (LEINRF1E)
SAP ABAP Program
LEINRF1E (LEINRF1E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | EKBNK - NAWFR | Value of goods received in foreign currency | ||
| 3 | EKBNK - ZAEHK | Condition counter | ||
| 4 | EKBNK - XBESW | Indicator: Update in PO Currency | ||
| 5 | EKBNK - WKURS_IR | Exchange Rate | ||
| 6 | EKBNK - WKURS_GR | Exchange Rate | ||
| 7 | EKBNK - WAERS | Currency Key | ||
| 8 | EKBNK - STUNR | Level Number | ||
| 9 | EKBNK - REWAE | Currency Key | ||
| 10 | EKBNK - NAWWR | GR value, subsequent settlement | ||
| 11 | EKBNK - KWRFW | Condition Value | ||
| 12 | EKBNK - KWERT | Condition Value | ||
| 13 | EKBNK - KUDIF_IR | Exchange Rate Difference Amount | ||
| 14 | EKBNK - KUDIF_GR | Exchange Rate Difference Amount | ||
| 15 | EKBNK - FNWFR | Value of goods received in foreign currency | ||
| 16 | EKBNK - EBELN | Purchasing Document Number | ||
| 17 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBNK - KUDIF | Exchange Rate Difference Amount | ||
| 19 | EKBNK - FNWWR | GR value: Miscellaneous provisions | ||
| 20 | EKBNK - FRAWE | Invoice value in local currency | ||
| 21 | EKBNK - FRAWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 22 | EKBNK - FRRFR | Invoice Amount in Foreign Currency | ||
| 23 | EKBNK - FRRWR | Invoice value in local currency | ||
| 24 | EKBNK - FRWFR | Value of goods received in foreign currency | ||
| 25 | EKBNK - FRWWR | Value of goods received in local currency | ||
| 26 | EKBNK - HWAER | Local Currency | ||
| 27 | EKBNK - KSCHL | Condition Type | ||
| 28 | EKBNK_CR - KUDIF_GR | Exchange Rate Difference Amount | ||
| 29 | EKBNK_CR - ZAEHK | Condition counter | ||
| 30 | EKBNK_CR - WKURS_IR | Exchange Rate | ||
| 31 | EKBNK_CR - WKURS_GR | Exchange Rate | ||
| 32 | EKBNK_CR - WAERS | Currency Key | ||
| 33 | EKBNK_CR - STUNR | Level Number | ||
| 34 | EKBNK_CR - NAWWR | GR value, subsequent settlement | ||
| 35 | EKBNK_CR - KWERT | Condition Value | ||
| 36 | EKBNK_CR - KUDIF_IR | Exchange Rate Difference Amount | ||
| 37 | EKBNK_CR - FRWWR | Value of goods received in local currency | ||
| 38 | EKBNK_CR - FRRWR | Invoice value in local currency | ||
| 39 | EKBNK_CR - FRAWE | Invoice value in local currency | ||
| 40 | EKBNK_CR - FNWWR | GR value: Miscellaneous provisions | ||
| 41 | EKBNK_CR - EBELP | Item Number of Purchasing Document | ||
| 42 | EKBNK_CR - EBELN | Purchasing Document Number | ||
| 43 | EKBNK_CR - CURTP | Currency type and valuation view | ||
| 44 | EKBNK_CR - KUDIF | Exchange Rate Difference Amount | ||
| 45 | EKBZ - EBELN | Purchasing Document Number | ||
| 46 | EKBZ - ZAEHK | Condition counter | ||
| 47 | EKBZ - STUNR | Level Number | ||
| 48 | EKBZ - MANDT | Client | ||
| 49 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 50 | EKBZ - BUDAT | Posting Date in the Document | ||
| 51 | EKBZDATA - BUDAT | Posting Date in the Document | ||
| 52 | KOMV - KPOSN | Condition Item Number | ||
| 53 | KOMV - ZAEHK | Condition counter | ||
| 54 | KOMV - WAERS | Currency Key | ||
| 55 | KOMV - STUNR | Level Number | ||
| 56 | KOMV - MANDT | Client | ||
| 57 | KOMV - KSCHL | Condition Type | ||
| 58 | KOMV - KHERK | Condition Origin | ||
| 59 | KOMV - KGRPE | Group condition | ||
| 60 | KONV - KGRPE | Group condition | ||
| 61 | KONV - KHERK | Condition Origin | ||
| 62 | KONV - KPOSN | Condition Item Number | ||
| 63 | KONV - KSCHL | Condition Type | ||
| 64 | KONV - MANDT | Client | ||
| 65 | KONV - STUNR | Level Number | ||
| 66 | KONV - WAERS | Currency Key | ||
| 67 | KONV - ZAEHK | Condition counter | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 70 | TCURR - KURST | Exchange rate type |