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