Table/Structure Field list used by SAP ABAP Program LEINRF26 (Read delivery address for purchase order item)
SAP ABAP Program 
LEINRF26 (Read delivery address for purchase order item) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (149)
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Function Module (4)
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Interface (3)
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Class Method (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 2 | Table/Structure Field |
EK05A - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
EK05A - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
EK05A - APLZL | Internal counter | |
| 5 | Table/Structure Field |
EK05A - AUFNR | Order Number | |
| 6 | Table/Structure Field |
EK05A - AUFPL | Routing number of operations in the order | |
| 7 | Table/Structure Field |
EK05A - BUDGET_PD | FM: Budget Period | |
| 8 | Table/Structure Field |
EK05A - BUPLA | Business Place | |
| 9 | Table/Structure Field |
EK05A - DABRZ | Reference date for settlement | |
| 10 | Table/Structure Field |
EK05A - DMBTR | Amount in local currency | |
| 11 | Table/Structure Field |
EK05A - DPR_VALUE | EK05A-DPR_VALUE | |
| 12 | Table/Structure Field |
EK05A - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EK05A - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EK05A - ELIKZ | "Delivery Completed" Indicator | |
| 15 | Table/Structure Field |
EK05A - EREKZ | Final Invoice Indicator | |
| 16 | Table/Structure Field |
EK05A - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
EK05A - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
EK05A - FISTL | Funds Center | |
| 19 | Table/Structure Field |
EK05A - FKBER | Functional Area | |
| 20 | Table/Structure Field |
EK05A - GEBER | Fund | |
| 21 | Table/Structure Field |
EK05A - GRANT_NBR | Grant | |
| 22 | Table/Structure Field |
EK05A - GSBER | Business Area | |
| 23 | Table/Structure Field |
EK05A - IMKEY | Internal Key for Real Estate Object | |
| 24 | Table/Structure Field |
EK05A - KOKRS | Controlling Area | |
| 25 | Table/Structure Field |
EK05A - KOSTL | Cost Center | |
| 26 | Table/Structure Field |
EK05A - KO_GSBER | Business area reported to the partner | |
| 27 | Table/Structure Field |
EK05A - KO_PARGB | assumed business area of the business partner | |
| 28 | Table/Structure Field |
EK05A - KO_PPRCTR | Partner Profit Center | |
| 29 | Table/Structure Field |
EK05A - KO_PRCTR | Profit Center | |
| 30 | Table/Structure Field |
EK05A - KSTRG | Cost Object | |
| 31 | Table/Structure Field |
EK05A - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
EK05A - NPLNR | Network Number for Account Assignment | |
| 33 | Table/Structure Field |
EK05A - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 34 | Table/Structure Field |
EK05A - PRCTR | Profit Center | |
| 35 | Table/Structure Field |
EK05A - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 36 | Table/Structure Field |
EK05A - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 37 | Table/Structure Field |
EK05A - RECID | Recovery Indicator | |
| 38 | Table/Structure Field |
EK05A - RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
| 39 | Table/Structure Field |
EK05A - RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | |
| 40 | Table/Structure Field |
EK05A - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
EK05A - VPTNR | Partner account number | |
| 42 | Table/Structure Field |
EK05A - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EK05A - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EK05A - XLIFN | Indicator: Different vendor | |
| 45 | Table/Structure Field |
EK05A - XNWERT | Indicator: Purchase order value exceeded | |
| 46 | Table/Structure Field |
EK05A - XWAER | Indicator: Different currency | |
| 47 | Table/Structure Field |
EK05A - XWERT | Indicator: Purchase order value exceeded | |
| 48 | Table/Structure Field |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
| 49 | Table/Structure Field |
EK05A - ZUMSK | Target Special G/L Indicator | |
| 50 | Table/Structure Field |
EKBES - AAWRT | Down Payment Request Value (Local Currency = LC) | |
| 51 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 52 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 53 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 54 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 55 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 56 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 57 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 58 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 59 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 60 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 61 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 62 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 63 | Table/Structure Field |
EKKN - GRANT_NBR | EKKN-GRANT_NBR | |
| 64 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 65 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 66 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 67 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 68 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 69 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 70 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 71 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 72 | Table/Structure Field |
EKKN - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 73 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 75 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 76 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 77 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 78 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 79 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 84 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 85 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 86 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 87 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 88 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 89 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 90 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 91 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 92 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 93 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 95 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 96 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 97 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 98 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 99 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 101 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 102 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 103 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 104 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 105 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 106 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 107 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 108 | Table/Structure Field |
EKPO - KO_GSBER | Business area reported to the partner | |
| 109 | Table/Structure Field |
EKPO - KO_PARGB | assumed business area of the business partner | |
| 110 | Table/Structure Field |
EKPO - KO_PPRCTR | Partner Profit Center | |
| 111 | Table/Structure Field |
EKPO - KO_PRCTR | Profit Center | |
| 112 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 113 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 114 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 115 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 116 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 117 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 118 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 119 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 120 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 121 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 122 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 123 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 124 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 125 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 126 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 127 | Table/Structure Field |
EKPODATA - KO_GSBER | Business area reported to the partner | |
| 128 | Table/Structure Field |
EKPODATA - KO_PARGB | assumed business area of the business partner | |
| 129 | Table/Structure Field |
EKPODATA - KO_PPRCTR | Partner Profit Center | |
| 130 | Table/Structure Field |
EKPODATA - KO_PRCTR | Profit Center | |
| 131 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 132 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 133 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 134 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 135 | Table/Structure Field |
MT06B - BKLAS | Valuation Class | |
| 136 | Table/Structure Field |
MT06E - BKLAS | Valuation Class | |
| 137 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 138 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 139 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 140 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 141 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 142 | Table/Structure Field |
SI_T001W - J_1BBRANCH | Business Place | |
| 143 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 147 | Table/Structure Field |
T001W - J_1BBRANCH | Business Place | |
| 148 | Table/Structure Field |
T169BP - PAAIV | Partner Role is Authorized to Receive Payment | |
| 149 | Table/Structure Field |
T169BP - PARVW | Partner Role |
