Table/Structure Field list used by SAP ABAP Program LEINRF1M (LEINRF1M)
SAP ABAP Program 
LEINRF1M (LEINRF1M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 3 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 4 | Table/Structure Field |
EK08BN - WEWRT | Value of goods received in local currency | |
| 5 | Table/Structure Field |
EK08BN - WEWRB | Value of Goods Received in PO Currency | |
| 6 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 7 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 9 | Table/Structure Field |
EK08BN - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 11 | Table/Structure Field |
EK08BN - RETPO | Returns Item | |
| 12 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
EK08BN - LSMNG | Quantity from Delivery Note | |
| 16 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 17 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 18 | Table/Structure Field |
EK08BN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 19 | Table/Structure Field |
EK08BN - BPREM | Invoice receipt quantity in order price unit | |
| 20 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 21 | Table/Structure Field |
EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 22 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 23 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 24 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 25 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 26 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 27 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 28 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 29 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 30 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 31 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 32 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 33 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 34 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 36 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 37 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 38 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 39 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 40 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 41 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 42 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB |
