Table/Structure Field list used by SAP ABAP Program LEINRF2E (Generate Planning Periodicities)
SAP ABAP Program
LEINRF2E (Generate Planning Periodicities) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - KTMNG | Target Quantity | ||
| 2 | BEKPO - MENGE | Purchase Order Quantity | ||
| 3 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 4 | BEKPO - RETPO | Returns Item | ||
| 5 | BEKPO - TWRKZ | Partial invoice indicator | ||
| 6 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 7 | BEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 8 | EINR_S_POT - KTMNG | Target Quantity | ||
| 9 | EINR_S_POT - MENGE | Purchase Order Quantity | ||
| 10 | EINR_S_POT - NETWR | Net Order Value in PO Currency | ||
| 11 | EINR_S_POT - RETPO | Returns Item | ||
| 12 | EINR_S_POT - TWRKZ | Partial invoice indicator | ||
| 13 | EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | ||
| 14 | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | ||
| 15 | EK08G - BPWEM | Goods receipt quantity in order unit | ||
| 16 | EK08G - BPWEM_F | EK08G-BPWEM_F | ||
| 17 | EK08G - BPWMM | Non-valuated goods receipt quantity in order price unit | ||
| 18 | EK08G - BUDAT | Posting Date in the Document | ||
| 19 | EK08G - BWTAR | Valuation type | ||
| 20 | EK08G - CHARG | EK08G-CHARG | ||
| 21 | EK08G - KUDIF_GR | EK08G-KUDIF_GR | ||
| 22 | EK08G - LSMEH | Unit of Measure From Delivery Note | ||
| 23 | EK08G - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 24 | EK08G - PRICING_QTY_GR | EK08G-PRICING_QTY_GR | ||
| 25 | EK08G - WEMMG | Non-valuated goods receipt quantity | ||
| 26 | EK08G - WEMNG | Quantity of goods received | ||
| 27 | EK08G - WEMNG_F | EK08G-WEMNG_F | ||
| 28 | EK08G - WENAM | EK08G-WENAM | ||
| 29 | EK08G - WESBB | EK08G-WESBB | ||
| 30 | EK08G - WEWRB | EK08G-WEWRB | ||
| 31 | EK08G - WEWRT | Value of goods received in local currency | ||
| 32 | EK08G - WEWWR | Value of goods received in foreign currency | ||
| 33 | EK08G - WKURS_GR | EK08G-WKURS_GR | ||
| 34 | EK08G - XBESW | EK08G-XBESW | ||
| 35 | EK08G - XBLNR | Number of external delivery note | ||
| 36 | EK08G - XUNPL | EK08G-XUNPL | ||
| 37 | EK08RBZ - KNUMV | Number of the document condition | ||
| 38 | EK08RBZ - MBLNR | Number of Material Document | ||
| 39 | EK08RBZ - MBLPO | Item in material document | ||
| 40 | EK08RBZ - MJAHR | Year of material document | ||
| 41 | EK08RN - BPWEM | Goods receipt quantity in order unit | ||
| 42 | EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | ||
| 43 | EK08RN - BPWES | Quantity in GR blocked stock in order price unit | ||
| 44 | EK08RN - BPWMM | Non-valuated goods receipt quantity in order price unit | ||
| 45 | EK08RN - BUDAT | Posting Date in the Document | ||
| 46 | EK08RN - BWTAR | Valuation type | ||
| 47 | EK08RN - CHARG | Batch Number | ||
| 48 | EK08RN - KNUMV | Number of the document condition | ||
| 49 | EK08RN - KUDIF_GR | Exchange Rate Difference Amount | ||
| 50 | EK08RN - LFBNR | Document number of a reference document | ||
| 51 | EK08RN - LFGJA | Fiscal Year of Current Period | ||
| 52 | EK08RN - LFPOS | Item of a reference document | ||
| 53 | EK08RN - LSMEH | Unit of Measure From Delivery Note | ||
| 54 | EK08RN - LSMNG | Quantity from Delivery Note | ||
| 55 | EK08RN - MBLNR | Number of Material Document | ||
| 56 | EK08RN - MBLPO | Item in material document | ||
| 57 | EK08RN - MJAHR | Year of material document | ||
| 58 | EK08RN - PRICING_QTY_GR | Goods receipt quantity in order unit | ||
| 59 | EK08RN - WEMMG | Non-valuated goods receipt quantity | ||
| 60 | EK08RN - WEMNG | Quantity of goods received | ||
| 61 | EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | ||
| 62 | EK08RN - WENAM | Goods receipt entered by | ||
| 63 | EK08RN - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 64 | EK08RN - WEWRB | Value of Goods Received in PO Currency | ||
| 65 | EK08RN - WEWRT | Value of goods received in local currency | ||
| 66 | EK08RN - WEWWR | Value of goods received in foreign currency | ||
| 67 | EK08RN - WKURS_GR | Exchange Rate | ||
| 68 | EK08RN - XBESW | Indicator: Update in PO Currency | ||
| 69 | EK08RN - XBLNR | Number of External Delivery Note | ||
| 70 | EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | ||
| 71 | EK08RZ - BPWES | EK08RZ-BPWES | ||
| 72 | EK08RZ - LFBNR | Document number of a reference document | ||
| 73 | EK08RZ - LFGJA | Fiscal Year of Current Period | ||
| 74 | EK08RZ - LFPOS | Item of a reference document | ||
| 75 | EKBE - BELNR | Number of Material Document | ||
| 76 | EKBE - BUZEI | Item in material document | ||
| 77 | EKBE - EBELN | Purchasing Document Number | ||
| 78 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 79 | EKBE - GJAHR | Year of material document | ||
| 80 | EKBE - MENGE | Quantity | ||
| 81 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 82 | EKBE - WKURS | Exchange Rate | ||
| 83 | EKBE - WRBTR | Amount in document currency | ||
| 84 | EKBEDATA - MENGE | Quantity | ||
| 85 | EKBEDATA - WKURS | Exchange Rate | ||
| 86 | EKBEDATA - WRBTR | Amount in document currency | ||
| 87 | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 88 | EKBEDATA_MA - DMBT2 | Amount in First ML Currency | ||
| 89 | EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | ||
| 90 | EKBEDATA_MA - DMBTR | Amount in local currency | ||
| 91 | EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | ||
| 92 | EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | ||
| 93 | EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | ||
| 94 | EKBEDATA_MA - LFBNR | Document number of a reference document | ||
| 95 | EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | ||
| 96 | EKBEDATA_MA - LFPOS | Item of a reference document | ||
| 97 | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 98 | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | ||
| 99 | EKBEDATA_MA - WRBTR | Amount in document currency | ||
| 100 | EKBES_MA - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | ||
| 101 | EKBES_MA - WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 102 | EKBEZ - BPMNG | Quantity in order price quantity unit | ||
| 103 | EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 104 | EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | ||
| 105 | EKBEZ - BPWMM | Non-valuated goods receipt quantity in order price unit | ||
| 106 | EKBEZ - BWTAR | Valuation type | ||
| 107 | EKBEZ - CHARG | Batch Number | ||
| 108 | EKBEZ - KNUMV | Number of the document condition | ||
| 109 | EKBEZ - KUDIF_GR | Exchange Rate Difference Amount | ||
| 110 | EKBEZ - LFBNR | Document number of a reference document | ||
| 111 | EKBEZ - LFGJA | Fiscal Year of Current Period | ||
| 112 | EKBEZ - LFPOS | Item of a reference document | ||
| 113 | EKBEZ - LSMEH | Unit of Measure From Delivery Note | ||
| 114 | EKBEZ - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 115 | EKBEZ - MBLNR | Number of Material Document | ||
| 116 | EKBEZ - MBLPO | Item in material document | ||
| 117 | EKBEZ - MJAHR | Year of material document | ||
| 118 | EKBEZ - PRICING_QTY_GR | Goods receipt quantity in order unit | ||
| 119 | EKBEZ - REMNG | Quantity invoiced | ||
| 120 | EKBEZ - WEBUD | Posting Date in the Document | ||
| 121 | EKBEZ - WEMMG | Non-valuated goods receipt quantity | ||
| 122 | EKBEZ - WEMNG | Quantity of goods received | ||
| 123 | EKBEZ - WENAM | Goods receipt entered by | ||
| 124 | EKBEZ - WEORA_EKBE | Acceptance At Origin | ||
| 125 | EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 126 | EKBEZ - WEWRT | Value of goods received in local currency | ||
| 127 | EKBEZ - WEWWR | Value of goods received in foreign currency | ||
| 128 | EKBEZ - XBESW | Indicator: Update in PO Currency | ||
| 129 | EKBEZ - XBLNR | Reference Document Number | ||
| 130 | EKBE_MA - BELNR | Number of Material Document | ||
| 131 | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 132 | EKBE_MA - BUZEI | Item in material document | ||
| 133 | EKBE_MA - DMBT2 | Amount in First ML Currency | ||
| 134 | EKBE_MA - DMBT3 | Amount in Second ML Currency | ||
| 135 | EKBE_MA - DMBTR | Amount in local currency | ||
| 136 | EKBE_MA - EBELN | Purchasing Document Number | ||
| 137 | EKBE_MA - EBELP | Item Number of Purchasing Document | ||
| 138 | EKBE_MA - GJAHR | Year of material document | ||
| 139 | EKBE_MA - KUDIF | Exchange Rate Difference Amount | ||
| 140 | EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | ||
| 141 | EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | ||
| 142 | EKBE_MA - LFBNR | Document number of a reference document | ||
| 143 | EKBE_MA - LFGJA | Fiscal Year of Current Period | ||
| 144 | EKBE_MA - LFPOS | Item of a reference document | ||
| 145 | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 146 | EKBE_MA - SHKZG | Debit/Credit Indicator | ||
| 147 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 148 | EKBE_MA - WRBTR | Amount in document currency | ||
| 149 | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 150 | EKBE_MA_S - BELNR | Number of Material Document | ||
| 151 | EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | ||
| 152 | EKBE_MA_S - BUZEI | Item in material document | ||
| 153 | EKBE_MA_S - DMBT2 | Amount in First ML Currency | ||
| 154 | EKBE_MA_S - DMBT3 | Amount in Second ML Currency | ||
| 155 | EKBE_MA_S - DMBTR | Amount in local currency | ||
| 156 | EKBE_MA_S - EBELN | Purchasing Document Number | ||
| 157 | EKBE_MA_S - EBELP | Item Number of Purchasing Document | ||
| 158 | EKBE_MA_S - GJAHR | Year of material document | ||
| 159 | EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | ||
| 160 | EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | ||
| 161 | EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | ||
| 162 | EKBE_MA_S - LFBNR | Document number of a reference document | ||
| 163 | EKBE_MA_S - LFGJA | Fiscal Year of Current Period | ||
| 164 | EKBE_MA_S - LFPOS | Item of a reference document | ||
| 165 | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | ||
| 166 | EKBE_MA_S - SHKZG | Debit/Credit Indicator | ||
| 167 | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | ||
| 168 | EKBE_MA_S - WRBTR | Amount in document currency | ||
| 169 | EKBE_MA_S - XWOFF | Calculation of val. open | ||
| 170 | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | ||
| 171 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 172 | EKKN - MENGE | Quantity | ||
| 173 | EKKN - NETWR | Net Order Value in PO Currency | ||
| 174 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 175 | EKKO - BSTYP | Purchasing Document Category | ||
| 176 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 177 | EKPO - KTMNG | Target Quantity | ||
| 178 | EKPO - MENGE | Purchase Order Quantity | ||
| 179 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 180 | EKPO - RETPO | Returns Item | ||
| 181 | EKPO - TWRKZ | Partial invoice indicator | ||
| 182 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 183 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 184 | EKPODATA - KTMNG | Target Quantity | ||
| 185 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 186 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 187 | EKPODATA - RETPO | Returns Item | ||
| 188 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 189 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 190 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 191 | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 192 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |