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