Table/Structure Field list used by SAP ABAP Program LEINRF25 (Determine release strategy for purchase requisitions)
SAP ABAP Program
LEINRF25 (Determine release strategy for purchase requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BADI_EKP - EBELN | Purchasing Document Number | ||
| 2 | BADI_EKP - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 3 | BADI_EKP - XNOKONV | Single-Character Flag | ||
| 4 | BADI_EKP - XMETALL | Single-Character Flag | ||
| 5 | BADI_EKP - EBELP | Item Number of Purchasing Document | ||
| 6 | BADI_EKP - PMENG | Purchase Order Quantity | ||
| 7 | BEKPO - XCONDITIONS | Conditions for item although no invoice | ||
| 8 | BEKPO - WEPOS | Goods Receipt Indicator | ||
| 9 | BEKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 10 | BEKPO - REPOS | Invoice receipt indicator | ||
| 11 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 12 | BEKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 13 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | BEKPO - EBELN | Purchasing Document Number | ||
| 15 | BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 16 | BEKPO - BUKRS | Company Code | ||
| 17 | BEKPO - NAVNW | Non-deductible input tax | ||
| 18 | BKPF - BUDAT | Posting Date in the Document | ||
| 19 | EBEFU - PRERR | Price determination error at time of goods receipt | ||
| 20 | EBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 21 | EBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | EINR_S_POT - XMETALL | Checkbox | ||
| 23 | EINR_S_POT - XCONDITIONS | Conditions for item although no invoice | ||
| 24 | EINR_S_POT - WEPOS | Goods Receipt Indicator | ||
| 25 | EINR_S_POT - EBELP | Item Number of Purchasing Document | ||
| 26 | EINR_S_POT - VKWRT | Value at sales prices including value-added tax | ||
| 27 | EINR_S_POT - VKWRA | Value at sales prices including value-added tax | ||
| 28 | EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | ||
| 29 | EINR_S_POT - REPOS | Invoice receipt indicator | ||
| 30 | EINR_S_POT - NETWR | Net Order Value in PO Currency | ||
| 31 | EINR_S_POT - NAVNW | Non-deductible input tax | ||
| 32 | EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | ||
| 33 | EINR_S_POT - LPDAT | Item delivery date | ||
| 34 | EINR_S_POT - ERFMG | Quantity entered for goods receipt in order unit | ||
| 35 | EINR_S_POT - EBELN | Purchasing Document Number | ||
| 36 | EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 37 | EINR_S_POT - BUKRS | Company Code | ||
| 38 | EKBE - BUZEI | Item in material document | ||
| 39 | EKES - VBELN | Delivery | ||
| 40 | EKES - VBELP | Delivery Item | ||
| 41 | EKET - CHARG | Batch Number | ||
| 42 | EKET - EBELN | Purchasing Document Number | ||
| 43 | EKET - EBELP | Item Number of Purchasing Document | ||
| 44 | EKETDATA - CHARG | Batch Number | ||
| 45 | EKKO - KNUMV | Number of the document condition | ||
| 46 | EKKO - BSTYP | Purchasing Document Category | ||
| 47 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 49 | EKKODATA - KNUMV | Number of the document condition | ||
| 50 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 51 | EKPO - REPOS | Invoice receipt indicator | ||
| 52 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 53 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 54 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 55 | EKPO - RETPO | Returns Item | ||
| 56 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 57 | EKPO - NAVNW | Non-deductible input tax | ||
| 58 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 59 | EKPO - MENGE | Purchase Order Quantity | ||
| 60 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 61 | EKPO - EBELN | Purchasing Document Number | ||
| 62 | EKPO - CCOMP | EKPO-CCOMP | ||
| 63 | EKPO - BUKRS | Company Code | ||
| 64 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 65 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 66 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 67 | EKPODATA - RETPO | Returns Item | ||
| 68 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 69 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 70 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 71 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 72 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 73 | EKPODATA - BUKRS | Company Code | ||
| 74 | EKPODATA - NAVNW | Non-deductible input tax | ||
| 75 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 76 | KOMV - KNUMV | Number of the document condition | ||
| 77 | KOMV - KPOSN | Condition Item Number | ||
| 78 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 79 | KONV - KNUMV | Number of the document condition | ||
| 80 | KONV - KPOSN | Condition Item Number | ||
| 81 | MEPRWE - BLDAT | Document Date in Document | ||
| 82 | MEPRWE - PRSDT | Date for pricing and exchange rate | ||
| 83 | MEPRWE - MBLPS | Item in material document | ||
| 84 | MEPRWE - KURST | Exchange Rate Type | ||
| 85 | MEPRWE - CHARG | Batch Number | ||
| 86 | MEPRWE - BUDAT | Posting Date in the Document | ||
| 87 | MKPF - BLDAT | Document Date in Document | ||
| 88 | MSEG - SMBLP | Item in material document | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | T001 - BUKRS | Company Code | ||
| 92 | TCURR - KURST | Exchange rate type |