Table/Structure Field list used by SAP ABAP Program LEINRF2B (Checks all EDI-relevant data)
SAP ABAP Program 
LEINRF2B (Checks all EDI-relevant data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 4 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 5 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 6 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 7 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 8 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
EBEFU - WEMMG | Non-valuated goods receipt quantity | |
| 10 | Table/Structure Field |
EBEFU - WAMNG | Issued quantity | |
| 11 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 12 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 13 | Table/Structure Field |
EBEFU - REWAE | Currency Key | |
| 14 | Table/Structure Field |
EBEFU - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 15 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 16 | Table/Structure Field |
EBEFU - LICHA | Vendor Batch Number | |
| 17 | Table/Structure Field |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
| 18 | Table/Structure Field |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
| 19 | Table/Structure Field |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
| 20 | Table/Structure Field |
EBEFU - GWEMG | Quantity of goods received | |
| 21 | Table/Structure Field |
EBEFU - GWEBS | Goods receipt blocked stock in order unit | |
| 22 | Table/Structure Field |
EBEFU - GWEBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 23 | Table/Structure Field |
EBEFU - GLMNG | Quantity Delivered (Stock Transfer) | |
| 24 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 25 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 26 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 27 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 28 | Table/Structure Field |
EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 29 | Table/Structure Field |
EBEFU - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 30 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 31 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 32 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 33 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 35 | Table/Structure Field |
EKBES - XBESW | Indicator: Update in PO Currency | |
| 36 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 37 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 38 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 39 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 40 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
EKBES - WEMMG | Non-valuated goods receipt quantity | |
| 42 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 43 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 44 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 45 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 46 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 47 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 48 | Table/Structure Field |
EKBES - KUDIF_IR | Exchange Rate Difference Amount | |
| 49 | Table/Structure Field |
EKBES - AREWR | GR/IR account clearing value in local currency | |
| 50 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 51 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 52 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 53 | Table/Structure Field |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 54 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 55 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 56 | Table/Structure Field |
EKBES - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 57 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 58 | Table/Structure Field |
EKBES - KUDIF | Exchange Rate Difference Amount | |
| 59 | Table/Structure Field |
EKBES - KUDIF_GR | Exchange Rate Difference Amount | |
| 60 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 61 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 62 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 63 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 65 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical |
