Table/Structure Field list used by SAP ABAP Program LEINRF2C (Checks Whether Account Assignment Category May Be Changed)
SAP ABAP Program LEINRF2C (Checks Whether Account Assignment Category May Be Changed) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKPODATA - UPVOR | Subitems Exist | |
2 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
3 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
4 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
5 | Table/Structure Field | EKPODATA - WERKS | Plant | |
6 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
7 | Table/Structure Field | EKPODATA - XERSY | Evaluated Receipt Settlement (ERS) | |
8 | Table/Structure Field | MRM_DINV_DF_DATA - INV_TRAN | Transaction in Logistics Invoice Verification | |
9 | Table/Structure Field | MRM_DINV_DF_DATA - STBLG | Reversal document number | |
10 | Table/Structure Field | MRM_DINV_DF_DATA - STJAH | Fiscal year of reversal document | |
11 | Table/Structure Field | MRM_DINV_DF_REF - LFBNR | Document number of a reference document | |
12 | Table/Structure Field | MRM_DINV_DF_REF - LFGJA | Fiscal Year of Current Period | |
13 | Table/Structure Field | MRM_DINV_DF_REF - LFPOS | Item of a reference document | |
14 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
15 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
16 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
17 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | T001 - BUKRS | Company Code | |
22 | Table/Structure Field | T001 - WAERS | Currency Key | |
23 | Table/Structure Field | T001W - BWKEY | Valuation area | |
24 | Table/Structure Field | T149 - KZBAA | Indicator: valuation type is set automatically | |
25 | Table/Structure Field | T149 - KZVBF | Valuation type "external procurement" mandatory | |
26 | Table/Structure Field | T149 - VBWAF | Default: valuation type "external procurement" |