Table/Structure Field list used by SAP ABAP Program LEINRF1F (LEINRF1F)
SAP ABAP Program
LEINRF1F (LEINRF1F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
3 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
EBEFU - NETWR | Net order value in document currency | |
6 | ![]() |
EBEFU - WEWWR | Value of goods received in foreign currency | |
7 | ![]() |
EBEFU - WEWRT | Value of goods received in local currency | |
8 | ![]() |
EBEFU - WAERS | Currency Key | |
9 | ![]() |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
10 | ![]() |
EBEFU - REWRT | Invoice value in local currency | |
11 | ![]() |
EBEFU - REWAE | Currency Key | |
12 | ![]() |
EBEFU - NETWW | Net Order Value in PO Currency | |
13 | ![]() |
EBEFU - LFPOS | Item of a reference document | |
14 | ![]() |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
15 | ![]() |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
16 | ![]() |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
17 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
18 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EBEFU - HWAER | Local Currency | |
20 | ![]() |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
21 | ![]() |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
22 | ![]() |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
23 | ![]() |
EBEFU - LFBNR | Document number of a reference document | |
24 | ![]() |
EBEFU_CR - REWRT | Invoice value in local currency | |
25 | ![]() |
EBEFU_CR - WKURS_IR | Exchange Rate | |
26 | ![]() |
EBEFU_CR - WKURS_GR | Exchange Rate | |
27 | ![]() |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
28 | ![]() |
EBEFU_CR - WAERS | Currency Key | |
29 | ![]() |
EBEFU_CR - NETWR | Net order value in document currency | |
30 | ![]() |
EBEFU_CR - LFPOS | Item of a reference document | |
31 | ![]() |
EBEFU_CR - LFBNR | Document number of a reference document | |
32 | ![]() |
EBEFU_CR - KUFIX | Indicator: Fixing of Exchange Rate | |
33 | ![]() |
EBEFU_CR - KUDIF_IR | Exchange Rate Difference Amount | |
34 | ![]() |
EBEFU_CR - KUDIF_GR | Exchange Rate Difference Amount | |
35 | ![]() |
EBEFU_CR - KUDIF | Exchange Rate Difference Amount | |
36 | ![]() |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EBEFU_CR - EBELN | Purchasing Document Number | |
38 | ![]() |
EBEFU_CR - CURTP | Currency type and valuation view | |
39 | ![]() |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
40 | ![]() |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
41 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
42 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
44 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
45 | ![]() |
EKBE - WKURS | Exchange Rate | |
46 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
47 | ![]() |
EKBE - GJAHR | Year of material document | |
48 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
49 | ![]() |
EKBE - BUZEI | Item in material document | |
50 | ![]() |
EKBE - BELNR | Number of Material Document | |
51 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
EKBEDATA - WKURS | Exchange Rate | |
53 | ![]() |
EKBES - REWRB | Invoice Amount in PO Currency | |
54 | ![]() |
EKBES - REWRK | Value (Floating Point Number - Internal Field) | |
55 | ![]() |
EKBES - WEWRK | Value (Floating Point Number - Internal Field) | |
56 | ![]() |
EKBES - WEWWR | Value of goods received in foreign currency | |
57 | ![]() |
EKBEZ - WEWRK | Value (Floating Point Number - Internal Field) | |
58 | ![]() |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
59 | ![]() |
EKBEZ - REWRK | Value (Floating Point Number - Internal Field) | |
60 | ![]() |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
61 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
62 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
63 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
66 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
67 | ![]() |
MSEG - SJAHR | Year of material document | |
68 | ![]() |
MSEG - SMBLN | Number of Material Document | |
69 | ![]() |
MSEG - SMBLP | Item in material document | |
70 | ![]() |
TCURR - KURST | Exchange rate type |