Table/Structure Field list used by SAP ABAP Program LEINRF24 (LEINRF24)
SAP ABAP Program 
LEINRF24 (LEINRF24) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (44)
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Function Module (1)
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Class Method (3)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BADI_EKP - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BADI_EKP - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BADI_EKP - PMENG | Purchase Order Quantity | |
| 4 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 5 | Table/Structure Field |
EINR_S_POT - BZDAT | Asset Value Date | |
| 6 | Table/Structure Field |
EINR_S_POT - ERFMG | Quantity entered for goods receipt in order unit | |
| 7 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 8 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 9 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 11 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 13 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 17 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 20 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 22 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 25 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 27 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 31 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 32 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 33 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 34 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 35 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 36 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
