Table/Structure Field list used by SAP ABAP Program LEINRF2F (LEINRF2F)
SAP ABAP Program 
LEINRF2F (LEINRF2F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - WWERT | Translation date | |
| 2 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 4 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 5 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 6 | Table/Structure Field |
EK08G - WKURS_IR | EK08G-WKURS_IR | |
| 7 | Table/Structure Field |
EK08G - WENAM | EK08G-WENAM | |
| 8 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 9 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 10 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 11 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 12 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 13 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 14 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 15 | Table/Structure Field |
EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
| 16 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 17 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 18 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 19 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 20 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 21 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 22 | Table/Structure Field |
EK08G - PRICING_QTY_GR | EK08G-PRICING_QTY_GR | |
| 23 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 24 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 25 | Table/Structure Field |
EK08G - KUDIF_IR | EK08G-KUDIF_IR | |
| 26 | Table/Structure Field |
EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
| 27 | Table/Structure Field |
EK08RBZ - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
EK08RN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 29 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 30 | Table/Structure Field |
EK08RN - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 31 | Table/Structure Field |
EK08RN - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 32 | Table/Structure Field |
EK08RN - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 33 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 34 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 35 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 36 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EK08RN - WENAM | Goods receipt entered by | |
| 38 | Table/Structure Field |
EK08RN - WKURS_IR | Exchange Rate | |
| 39 | Table/Structure Field |
EK08RN - XBESW | Indicator: Update in PO Currency | |
| 40 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 41 | Table/Structure Field |
EK08RN - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 42 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 43 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 44 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 45 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 46 | Table/Structure Field |
EK08RN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 47 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 48 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 49 | Table/Structure Field |
EK08RN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 50 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 51 | Table/Structure Field |
EK08RN - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
EK08RN - KUDIF | Exchange Rate Difference Amount | |
| 53 | Table/Structure Field |
EK08RN - KUDIF_IR | Exchange Rate Difference Amount | |
| 54 | Table/Structure Field |
EK08RN - PARKED_QTY | Parked Invoice Quantity | |
| 55 | Table/Structure Field |
EK08RN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 56 | Table/Structure Field |
EK08RN - PRICING_QTY_GR | Goods receipt quantity in order unit | |
| 57 | Table/Structure Field |
EK08RZ - RETSUMP_LC | EK08RZ-RETSUMP_LC | |
| 58 | Table/Structure Field |
EK08RZ - RETSUM_LC | EK08RZ-RETSUM_LC | |
| 59 | Table/Structure Field |
EK08RZ - RETSUM_FC | EK08RZ-RETSUM_FC | |
| 60 | Table/Structure Field |
EK08RZ - RETSUMP_FC | EK08RZ-RETSUMP_FC | |
| 61 | Table/Structure Field |
EKBEZ - KNUMV | Number of the document condition | |
| 62 | Table/Structure Field |
EKBEZ - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 63 | Table/Structure Field |
EKBEZ - WENAM | Goods receipt entered by | |
| 64 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 65 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 66 | Table/Structure Field |
EKBEZ - REWRK | Value (Floating Point Number - Internal Field) | |
| 67 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 68 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 69 | Table/Structure Field |
EKBEZ - RETSUM_LC | Total of Retention Amounts in Company Code Currency | |
| 70 | Table/Structure Field |
EKBEZ - RETSUM_FC | Total of Retention Amounts in Document Currency | |
| 71 | Table/Structure Field |
EKBEZ - RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | |
| 72 | Table/Structure Field |
EKBEZ - RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | |
| 73 | Table/Structure Field |
EKBEZ - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 74 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 75 | Table/Structure Field |
EKBEZ - REFWR | Invoice Value in Foreign Currency | |
| 76 | Table/Structure Field |
EKBEZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 77 | Table/Structure Field |
EKBEZ - PRICING_QTY_GR | Goods receipt quantity in order unit | |
| 78 | Table/Structure Field |
EKBEZ - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 79 | Table/Structure Field |
EKBEZ - PARKED_QTY | Parked Invoice Quantity | |
| 80 | Table/Structure Field |
EKBEZ - KUDIF_IR | Exchange Rate Difference Amount | |
| 81 | Table/Structure Field |
EKBEZ - KUDIF | Exchange Rate Difference Amount | |
| 82 | Table/Structure Field |
EKBEZ - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 83 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 84 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 85 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 86 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 87 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 88 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
