Table/Structure Field list used by SAP ABAP Program LEINRF1N (IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT)
SAP ABAP Program 
LEINRF1N (IS-PSD: Forms zu ISP_ZEBU_TABLES_INSERT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 3 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 4 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 5 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 6 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 7 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 8 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 9 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 11 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 12 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 16 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 17 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 18 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 19 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 20 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 21 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 22 | Table/Structure Field |
EK08RN - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 23 | Table/Structure Field |
EK08RN - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 24 | Table/Structure Field |
EK08RN - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 25 | Table/Structure Field |
EK08RN - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 26 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 27 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 28 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 29 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 30 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 31 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 32 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 33 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 34 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 35 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 36 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 37 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 38 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 39 | Table/Structure Field |
EK08RN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 40 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 41 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 42 | Table/Structure Field |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 43 | Table/Structure Field |
EK08RN - LSMNG | Quantity from Delivery Note | |
| 44 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 45 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 46 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 47 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 48 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 49 | Table/Structure Field |
EK08RZ - RETSUMP_FC | EK08RZ-RETSUMP_FC | |
| 50 | Table/Structure Field |
EK08RZ - RETSUMP_LC | EK08RZ-RETSUMP_LC | |
| 51 | Table/Structure Field |
EK08RZ - RETSUM_FC | EK08RZ-RETSUM_FC | |
| 52 | Table/Structure Field |
EK08RZ - RETSUM_LC | EK08RZ-RETSUM_LC |
