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 |