Table/Structure Field list used by SAP ABAP Program LEINRF1Y (LEINRF1Y)
SAP ABAP Program 
LEINRF1Y (LEINRF1Y) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EK08ERS - DMBTR | Amount in local currency | |
| 2 | Table/Structure Field |
EK08ERS - BPMNG | Quantity | |
| 3 | Table/Structure Field |
EK08ERS - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EK08ERS - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
EK08ERS - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
EK08ERS - WEBRE | Indicator: GR-Based Invoice Verification | |
| 7 | Table/Structure Field |
EK08ERS - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EK08ERS - VFNET | Amount in document currency | |
| 9 | Table/Structure Field |
EK08ERS - TXZ01 | Short Text | |
| 10 | Table/Structure Field |
EK08ERS - TXJCD | Tax Jurisdiction | |
| 11 | Table/Structure Field |
EK08ERS - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EK08ERS - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
EK08ERS - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EK08ERS - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EK08ERS - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
EK08ERS - LFGJA | Fiscal Year of a Reference Document | |
| 17 | Table/Structure Field |
EK08ERS - LFPOS | Item of a reference document | |
| 18 | Table/Structure Field |
EK08ERS - LIFRE | Different Invoicing Party | |
| 19 | Table/Structure Field |
EK08ERS - MEINS | Base Unit of Measure | |
| 20 | Table/Structure Field |
EK08ERS - MENGE | Quantity | |
| 21 | Table/Structure Field |
EK08ERS - PSTYP | Item category in purchasing document | |
| 22 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 23 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 27 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 30 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 32 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 34 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 38 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 39 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 40 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 41 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 44 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 46 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 47 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 48 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 50 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 51 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 52 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 53 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 54 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 55 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 56 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 58 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 62 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 64 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 65 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 66 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 67 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 68 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 69 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 72 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 73 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 74 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 75 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 78 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 79 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 80 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 81 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 82 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 85 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 86 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 87 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 88 | Table/Structure Field |
EKRS - BELNR | Number of Material Document | |
| 89 | Table/Structure Field |
EKRS - BUZEI | Item in material document | |
| 90 | Table/Structure Field |
EKRS - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKRS - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
EKRS - GJAHR | Year of material document | |
| 93 | Table/Structure Field |
EKRS - LFBNR | Document number of a reference document | |
| 94 | Table/Structure Field |
EKRS - LFGJA | Fiscal Year of a Reference Document | |
| 95 | Table/Structure Field |
EKRS - LFPOS | Item of a reference document | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
