Table/Structure Field list used by SAP ABAP Program LEINRF2G (LEINRF2G)
SAP ABAP Program LEINRF2G (LEINRF2G) 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 - WEORA | Acceptance At Origin | |
8 | Table/Structure Field | BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
9 | Table/Structure Field | EINR_S_POT - KTMNG | Target Quantity | |
10 | Table/Structure Field | EINR_S_POT - MENGE | Purchase Order Quantity | |
11 | Table/Structure Field | EINR_S_POT - NETWR | Net Order Value in PO Currency | |
12 | Table/Structure Field | EINR_S_POT - RETPO | Returns Item | |
13 | Table/Structure Field | EINR_S_POT - TWRKZ | Partial invoice indicator | |
14 | Table/Structure Field | EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
15 | Table/Structure Field | EINR_S_POT - WEORA | Acceptance At Origin | |
16 | Table/Structure Field | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
17 | Table/Structure Field | EK08G - BPWEM | Goods receipt quantity in order unit | |
18 | Table/Structure Field | EK08G - BPWEM_F | EK08G-BPWEM_F | |
19 | Table/Structure Field | EK08G - BPWMM | Non-valuated goods receipt quantity in order price unit | |
20 | Table/Structure Field | EK08G - KUDIF_GR | EK08G-KUDIF_GR | |
21 | Table/Structure Field | EK08G - WEMMG | Non-valuated goods receipt quantity | |
22 | Table/Structure Field | EK08G - WEMNG | Quantity of goods received | |
23 | Table/Structure Field | EK08G - WEMNG_F | EK08G-WEMNG_F | |
24 | Table/Structure Field | EK08G - WENAM | EK08G-WENAM | |
25 | Table/Structure Field | EK08G - WESBB | EK08G-WESBB | |
26 | Table/Structure Field | EK08G - WEWRB | EK08G-WEWRB | |
27 | Table/Structure Field | EK08G - WEWRT | Value of goods received in local currency | |
28 | Table/Structure Field | EK08G - WEWWR | Value of goods received in foreign currency | |
29 | Table/Structure Field | EK08G - WKURS_GR | EK08G-WKURS_GR | |
30 | Table/Structure Field | EK08G - XBESW | EK08G-XBESW | |
31 | Table/Structure Field | EK08RN - BPWEM | Goods receipt quantity in order unit | |
32 | Table/Structure Field | EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
33 | Table/Structure Field | EK08RN - BPWES | Quantity in GR blocked stock in order price unit | |
34 | Table/Structure Field | EK08RN - BPWMM | Non-valuated goods receipt quantity in order price unit | |
35 | Table/Structure Field | EK08RN - KUDIF_GR | Exchange Rate Difference Amount | |
36 | Table/Structure Field | EK08RN - WEMMG | Non-valuated goods receipt quantity | |
37 | Table/Structure Field | EK08RN - WEMNG | Quantity of goods received | |
38 | Table/Structure Field | EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
39 | Table/Structure Field | EK08RN - WENAM | Goods receipt entered by | |
40 | Table/Structure Field | EK08RN - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
41 | Table/Structure Field | EK08RN - WESBS | Goods receipt blocked stock in order unit | |
42 | Table/Structure Field | EK08RN - WEWRB | Value of Goods Received in PO Currency | |
43 | Table/Structure Field | EK08RN - WEWRT | Value of goods received in local currency | |
44 | Table/Structure Field | EK08RN - WEWWR | Value of goods received in foreign currency | |
45 | Table/Structure Field | EK08RN - WKURS_GR | Exchange Rate | |
46 | Table/Structure Field | EK08RN - XBESW | Indicator: Update in PO Currency | |
47 | Table/Structure Field | EK08RZ - BPWES | EK08RZ-BPWES | |
48 | Table/Structure Field | EK08RZ - WESBS | EK08RZ-WESBS | |
49 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
50 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
51 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
52 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
53 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
54 | Table/Structure Field | EKBE - MENGE | Quantity | |
55 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
56 | Table/Structure Field | EKBE - WKURS | Exchange Rate | |
57 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
58 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
59 | Table/Structure Field | EKBEDATA - WKURS | Exchange Rate | |
60 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
61 | Table/Structure Field | EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
62 | Table/Structure Field | EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
63 | Table/Structure Field | EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
64 | Table/Structure Field | EKBEDATA_MA - DMBTR | Amount in local currency | |
65 | Table/Structure Field | EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
66 | Table/Structure Field | EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
67 | Table/Structure Field | EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
68 | Table/Structure Field | EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
69 | Table/Structure Field | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
70 | Table/Structure Field | EKBEDATA_MA - WRBTR | Amount in document currency | |
71 | Table/Structure Field | EKBES - BPMNG | Quantity in order price quantity unit | |
72 | Table/Structure Field | EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
73 | Table/Structure Field | EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
74 | Table/Structure Field | EKBES - BPWMM | Non-valuated goods receipt quantity in order price unit | |
75 | Table/Structure Field | EKBES - KUDIF_GR | Exchange Rate Difference Amount | |
76 | Table/Structure Field | EKBES - WEMMG | Non-valuated goods receipt quantity | |
77 | Table/Structure Field | EKBES - WEMNG | Quantity of goods received | |
78 | Table/Structure Field | EKBES - WENAM | Goods receipt entered by | |
79 | Table/Structure Field | EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
80 | Table/Structure Field | EKBES - WESBS | Goods receipt blocked stock in order unit | |
81 | Table/Structure Field | EKBES - WEWRT | Value of goods received in local currency | |
82 | Table/Structure Field | EKBES - WEWWR | Value of goods received in foreign currency | |
83 | Table/Structure Field | EKBES - XBESW | Indicator: Update in PO Currency | |
84 | Table/Structure Field | EKBES_MA - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
85 | Table/Structure Field | EKBES_MA - WEMNG_F | Goods Receipt Quantity Floating Point | |
86 | Table/Structure Field | EKBE_MA - BELNR | Number of Material Document | |
87 | Table/Structure Field | EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
88 | Table/Structure Field | EKBE_MA - BUZEI | Item in material document | |
89 | Table/Structure Field | EKBE_MA - DMBT2 | Amount in First ML Currency | |
90 | Table/Structure Field | EKBE_MA - DMBT3 | Amount in Second ML Currency | |
91 | Table/Structure Field | EKBE_MA - DMBTR | Amount in local currency | |
92 | Table/Structure Field | EKBE_MA - EBELN | Purchasing Document Number | |
93 | Table/Structure Field | EKBE_MA - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | EKBE_MA - GJAHR | Year of material document | |
95 | Table/Structure Field | EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
96 | Table/Structure Field | EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
97 | Table/Structure Field | EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
98 | Table/Structure Field | EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
99 | Table/Structure Field | EKBE_MA - SHKZG | Debit/Credit Indicator | |
100 | Table/Structure Field | EKBE_MA - VGABE | Transaction/event type, purchase order history | |
101 | Table/Structure Field | EKBE_MA - WRBTR | Amount in document currency | |
102 | Table/Structure Field | EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
103 | Table/Structure Field | EKBE_MA_S - BELNR | Number of Material Document | |
104 | Table/Structure Field | EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
105 | Table/Structure Field | EKBE_MA_S - BUZEI | Item in material document | |
106 | Table/Structure Field | EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
107 | Table/Structure Field | EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
108 | Table/Structure Field | EKBE_MA_S - DMBTR | Amount in local currency | |
109 | Table/Structure Field | EKBE_MA_S - EBELN | Purchasing Document Number | |
110 | Table/Structure Field | EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
111 | Table/Structure Field | EKBE_MA_S - GJAHR | Year of material document | |
112 | Table/Structure Field | EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
113 | Table/Structure Field | EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
114 | Table/Structure Field | EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
115 | Table/Structure Field | EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
116 | Table/Structure Field | EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
117 | Table/Structure Field | EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
118 | Table/Structure Field | EKBE_MA_S - WRBTR | Amount in document currency | |
119 | Table/Structure Field | EKBE_MA_S - XWOFF | Calculation of val. open | |
120 | Table/Structure Field | EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
121 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
122 | Table/Structure Field | EKKN - MENGE | Quantity | |
123 | Table/Structure Field | EKKN - NETWR | Net Order Value in PO Currency | |
124 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
125 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
126 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
127 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
128 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
129 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
130 | Table/Structure Field | EKPO - RETPO | Returns Item | |
131 | Table/Structure Field | EKPO - TWRKZ | Partial invoice indicator | |
132 | Table/Structure Field | EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
133 | Table/Structure Field | EKPO - WEORA | EKPO-WEORA | |
134 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
135 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
136 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
137 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
138 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
139 | Table/Structure Field | EKPODATA - TWRKZ | Partial invoice indicator | |
140 | Table/Structure Field | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
141 | Table/Structure Field | EKPODATA - WEORA | EKPODATA-WEORA | |
142 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
143 | Table/Structure Field | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
144 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |