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