Table/Structure Field list used by SAP ABAP Program LEINRF2A (LEINRF2A)
SAP ABAP Program 
LEINRF2A (LEINRF2A) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 5 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 6 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 7 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 8 | Table/Structure Field |
EBEFU - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 9 | Table/Structure Field |
EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 10 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 11 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 12 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 13 | Table/Structure Field |
EBEFU - BWTAR | Valuation type | |
| 14 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 15 | Table/Structure Field |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
| 16 | Table/Structure Field |
EBEFU - GWEBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 17 | Table/Structure Field |
EBEFU - GWEBS | Goods receipt blocked stock in order unit | |
| 18 | Table/Structure Field |
EBEFU - GWEMG | Quantity of goods received | |
| 19 | Table/Structure Field |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
| 20 | Table/Structure Field |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
| 21 | Table/Structure Field |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
| 22 | Table/Structure Field |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
| 23 | Table/Structure Field |
EBEFU - LEINDT | Delivery Date of Vendor Confirmation | |
| 24 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 25 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 26 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EBEFU - LICHA | Vendor Batch Number | |
| 28 | Table/Structure Field |
EBEFU - LWMNG | Quantity Reduced (MRP) | |
| 29 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 30 | Table/Structure Field |
EBEFU - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 31 | Table/Structure Field |
EBEFU - REWAE | Currency Key | |
| 32 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 33 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 34 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 35 | Table/Structure Field |
EBEFU - VBELP_VL | Delivery Item | |
| 36 | Table/Structure Field |
EBEFU - WEMMG | Non-valuated goods receipt quantity | |
| 37 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 38 | Table/Structure Field |
EBEFU - WEORA_EKBE | Acceptance At Origin | |
| 39 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 40 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 41 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 42 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 43 | Table/Structure Field |
EINR_S_POT - BSTAE | Confirmation Control Key | |
| 44 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 47 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 48 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 49 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 50 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 51 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 54 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 55 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 56 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 57 | Table/Structure Field |
EKBE - VBELN_ST | Delivery | |
| 58 | Table/Structure Field |
EKBE - VBELP_ST | Delivery Item | |
| 59 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 60 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 61 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
EKBEDATA - VBELN_ST | Delivery | |
| 65 | Table/Structure Field |
EKBEDATA - VBELP_ST | Delivery Item | |
| 66 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 67 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 68 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 69 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 70 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 71 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 72 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 73 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 74 | Table/Structure Field |
EKBEZ - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 75 | Table/Structure Field |
EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 76 | Table/Structure Field |
EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
| 77 | Table/Structure Field |
EKBEZ - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 78 | Table/Structure Field |
EKBEZ - BWTAR | Valuation type | |
| 79 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 80 | Table/Structure Field |
EKBEZ - ETENS | Sequential Number of Vendor Confirmation | |
| 81 | Table/Structure Field |
EKBEZ - KUDIF | Exchange Rate Difference Amount | |
| 82 | Table/Structure Field |
EKBEZ - KUDIF_GR | Exchange Rate Difference Amount | |
| 83 | Table/Structure Field |
EKBEZ - KUDIF_IR | Exchange Rate Difference Amount | |
| 84 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 85 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 86 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 87 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 88 | Table/Structure Field |
EKBEZ - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 89 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 90 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 91 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 92 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 93 | Table/Structure Field |
EKBEZ - WEMMG | Non-valuated goods receipt quantity | |
| 94 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 95 | Table/Structure Field |
EKBEZ - WEORA_EKBE | Acceptance At Origin | |
| 96 | Table/Structure Field |
EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 97 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 98 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 99 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 100 | Table/Structure Field |
EKBEZ - XBESW | Indicator: Update in PO Currency | |
| 101 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 102 | Table/Structure Field |
EKES - CHARG | Batch Number | |
| 103 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 104 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 107 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 108 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 109 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 110 | Table/Structure Field |
EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 111 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 112 | Table/Structure Field |
EKES - VBELN_ST | Delivery | |
| 113 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 114 | Table/Structure Field |
EKES - VBELP_ST | Delivery Item | |
| 115 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 116 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 118 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 119 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 120 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 121 | Table/Structure Field |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 124 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 125 | Table/Structure Field |
T156 - KZWES | GR blocked stock | |
| 126 | Table/Structure Field |
UEKES - CHARG | Batch Number | |
| 127 | Table/Structure Field |
UEKES - DABMG | Quantity Reduced (MRP) | |
| 128 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 131 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 132 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 133 | Table/Structure Field |
UEKES - VBELN | Delivery | |
| 134 | Table/Structure Field |
UEKES - VBELN_ST | Delivery | |
| 135 | Table/Structure Field |
UEKES - VBELP | Delivery Item | |
| 136 | Table/Structure Field |
UEKES - VBELP_ST | Delivery Item |
