Table/Structure Field list used by SAP ABAP Program LEINRF1V (Checks all EDI-relevant data)
SAP ABAP Program
LEINRF1V (Checks all EDI-relevant data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EK08BN - EBELP | Item Number of Purchasing Document | ||
| 2 | EK08BN - EBELN | Purchase order number | ||
| 3 | EK08BN - ZAEHK | Condition counter | ||
| 4 | EK08BN - STUNR | Level Number | ||
| 5 | EK08BN - KVSL1 | Account key | ||
| 6 | EK08BN - KSCHL | Condition Type | ||
| 7 | EK08BN - KVSL2 | Account key - accruals / provisions | ||
| 8 | EK08BZ - KSCHL | Condition Type | ||
| 9 | EK08BZ - KVSL1 | Account key | ||
| 10 | EK08BZ - KVSL2 | Account key - accruals / provisions | ||
| 11 | EK08BZ - STUNR | Level Number | ||
| 12 | EK08BZ - ZAEHK | Condition counter | ||
| 13 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 14 | EK08G - EBELN | Purchase order number | ||
| 15 | EKBE - BELNR | Number of Material Document | ||
| 16 | EKBE - BUZEI | Item in material document | ||
| 17 | EKBE - EBELN | Purchasing Document Number | ||
| 18 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 19 | EKBE - GJAHR | Year of material document | ||
| 20 | EKBE - KNUMV | Number of the document condition | ||
| 21 | EKBE - MENGE | Quantity | ||
| 22 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 23 | EKBEDATA - MENGE | Quantity | ||
| 24 | EKBEDATA - KNUMV | Number of the document condition | ||
| 25 | EKBZ - BELNR | Accounting Document Number | ||
| 26 | EKBZ - ZAEHK | Condition counter | ||
| 27 | EKBZ - VNETW | Net value of condition (predefined externally) | ||
| 28 | EKBZ - VGABE | Transaction/event type, purchase order history | ||
| 29 | EKBZ - STUNR | Level Number | ||
| 30 | EKBZ - SHKZG | Debit/Credit Indicator | ||
| 31 | EKBZ - MENGE | Quantity | ||
| 32 | EKBZ - GJAHR | Fiscal Year | ||
| 33 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 34 | EKBZ - EBELN | Purchasing Document Number | ||
| 35 | EKBZ - BUZEI | Item in material document | ||
| 36 | EKBZDATA - MENGE | Quantity | ||
| 37 | EKBZDATA - SHKZG | Debit/Credit Indicator | ||
| 38 | EKBZDATA - VNETW | Net value of condition (predefined externally) | ||
| 39 | EKKO - BSTYP | Purchasing Document Category | ||
| 40 | EKKO - KNUMV | Number of the document condition | ||
| 41 | EKKO - WAERS | Currency Key | ||
| 42 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 43 | EKKODATA - KNUMV | Number of the document condition | ||
| 44 | EKKODATA - WAERS | Currency Key | ||
| 45 | EKPO - CCOMP | EKPO-CCOMP | ||
| 46 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 47 | EKPO - KTMNG | Target Quantity | ||
| 48 | EKPO - MENGE | Purchase Order Quantity | ||
| 49 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 50 | EKPODATA - KTMNG | Target Quantity | ||
| 51 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 52 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 53 | KOMV - ZAEHK | Condition counter | ||
| 54 | KOMV - WAERS | Currency Key | ||
| 55 | KOMV - TXPRF | Rounding rule | ||
| 56 | KOMV - STUNR | Level Number | ||
| 57 | KOMV - KWERT | Condition Value | ||
| 58 | KOMV - KVSL2 | Account key - accruals / provisions | ||
| 59 | KOMV - KVSL1 | Account key | ||
| 60 | KOMV - KSCHL | Condition Type | ||
| 61 | KOMV - KPOSN | Condition Item Number | ||
| 62 | KOMV - KPEIN | Condition pricing unit | ||
| 63 | KOMV - KNUMV | Number of the document condition | ||
| 64 | KOMV - KHERK | Condition Origin | ||
| 65 | KOMV - KGRPE | Group condition | ||
| 66 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 67 | KOMV - KAWRT | Condition Basis | ||
| 68 | KOMV - KRECH | Calculation type for condition | ||
| 69 | KONV - KPOSN | Condition Item Number | ||
| 70 | KONV - ZAEHK | Condition counter | ||
| 71 | KONV - WAERS | Currency Key | ||
| 72 | KONV - STUNR | Level Number | ||
| 73 | KONV - KWERT | Condition Value | ||
| 74 | KONV - KVSL2 | Account key - accruals / provisions | ||
| 75 | KONV - KVSL1 | Account key | ||
| 76 | KONV - KSCHL | Condition Type | ||
| 77 | KONV - KRECH | Calculation type for condition | ||
| 78 | KONV - KPEIN | Condition pricing unit | ||
| 79 | KONV - KNUMV | Number of the document condition | ||
| 80 | KONV - KHERK | Condition Origin | ||
| 81 | KONV - KGRPE | Group condition | ||
| 82 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 83 | KONV - KAWRT | Condition Basis | ||
| 84 | KONVD - TXPRF | Rounding rule | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 87 | T685A - KAPPL | Application | ||
| 88 | T685A - KSCHL | Condition Type | ||
| 89 | T685A - TXPRF | Rounding rule |