Table/Structure Field list used by SAP ABAP Program LEINRF2J (Statistics Updating from PO History Delivery)
SAP ABAP Program 
LEINRF2J (Statistics Updating from PO History Delivery) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - BRTWR | Gross order value in PO currency | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 4 | Table/Structure Field |
BEKPO - NAVNW | Non-deductible input tax | |
| 5 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 7 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 8 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 9 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 10 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 11 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 12 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 13 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 14 | Table/Structure Field |
EBEFU - BPRME | Order Price Unit (purchasing) | |
| 15 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 16 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 17 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 19 | Table/Structure Field |
EBEFU - BWTAR | Valuation type | |
| 20 | Table/Structure Field |
EBEFU - GWEMG | Quantity of goods received | |
| 21 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EBEFU - KUDIF | Exchange Rate Difference Amount | |
| 23 | Table/Structure Field |
EBEFU - KUDIF_GR | Exchange Rate Difference Amount | |
| 24 | Table/Structure Field |
EBEFU - KUDIF_IR | Exchange Rate Difference Amount | |
| 25 | Table/Structure Field |
EBEFU - KZVBR | Consumption posting | |
| 26 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 27 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 29 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 30 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 31 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 33 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 34 | Table/Structure Field |
EBEFU - REWAE | Currency Key | |
| 35 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 36 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 37 | Table/Structure Field |
EBEFU - TXZ01 | Short Text | |
| 38 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 39 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 40 | Table/Structure Field |
EBEFU - WEORA_EKBE | Acceptance At Origin | |
| 41 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 42 | Table/Structure Field |
EBEFU - WEUNB | Goods Receipt, Non-Valuated | |
| 43 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 44 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 45 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 46 | Table/Structure Field |
EBEFU - ZEKKN | Sequential Number of Account Assignment | |
| 47 | Table/Structure Field |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
| 48 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 50 | Table/Structure Field |
EINR_S_POT - NAVNW | Non-deductible input tax | |
| 51 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 52 | Table/Structure Field |
EINR_S_POT - PACKNO | Package number | |
| 53 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 54 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 55 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 56 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 57 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 58 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 59 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 60 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 66 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 67 | Table/Structure Field |
EKBEZ - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 68 | Table/Structure Field |
EKBEZ - AREWR | GR/IR account clearing value in local currency | |
| 69 | Table/Structure Field |
EKBEZ - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 70 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 71 | Table/Structure Field |
EKBEZ - BPREM | Invoice receipt quantity in order price unit | |
| 72 | Table/Structure Field |
EKBEZ - BPWES | Quantity in GR blocked stock in order price unit | |
| 73 | Table/Structure Field |
EKBEZ - BWTAR | Valuation type | |
| 74 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
EKBEZ - KUDIF | Exchange Rate Difference Amount | |
| 76 | Table/Structure Field |
EKBEZ - KUDIF_GR | Exchange Rate Difference Amount | |
| 77 | Table/Structure Field |
EKBEZ - KUDIF_IR | Exchange Rate Difference Amount | |
| 78 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 79 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 80 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 81 | Table/Structure Field |
EKBEZ - MBLNR | Number of Material Document | |
| 82 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 83 | Table/Structure Field |
EKBEZ - REWAE | Currency Key | |
| 84 | Table/Structure Field |
EKBEZ - REWRB | Invoice Amount in PO Currency | |
| 85 | Table/Structure Field |
EKBEZ - REWRT | Invoice value in local currency | |
| 86 | Table/Structure Field |
EKBEZ - REWWR | Invoice Amount in Foreign Currency | |
| 87 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 88 | Table/Structure Field |
EKBEZ - WEORA_EKBE | Acceptance At Origin | |
| 89 | Table/Structure Field |
EKBEZ - WESBS | Goods receipt blocked stock in order unit | |
| 90 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 91 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 92 | Table/Structure Field |
EKBEZ - XBESW | Indicator: Update in PO Currency | |
| 93 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 94 | Table/Structure Field |
EKKN - APLZL_ORD | General counter for order | |
| 95 | Table/Structure Field |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
| 96 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 97 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 98 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 99 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 100 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 101 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 102 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 103 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 104 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 105 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 106 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 107 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 108 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 109 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 110 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 111 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 112 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 113 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 114 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 115 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 116 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 117 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 118 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 119 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 120 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 121 | Table/Structure Field |
ESKL - NAVNW | Non-deductible input tax | |
| 122 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 123 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 124 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 125 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 126 | Table/Structure Field |
ESKN - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
ESKN - NAVNW | Non-deductible input tax | |
| 128 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 129 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 130 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 131 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 132 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 133 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 134 | Table/Structure Field |
ESLL - NAVNW | Non-deductible input tax | |
| 135 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 136 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 137 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 138 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 139 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 140 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 141 | Table/Structure Field |
ESSR - KNTTP | Account assignment category | |
| 142 | Table/Structure Field |
ESSR - KZVBR | Consumption posting | |
| 143 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 144 | Table/Structure Field |
ESSR - LEMIN | Returns Indicator | |
| 145 | Table/Structure Field |
ESSR - LWERT | Value of Services | |
| 146 | Table/Structure Field |
ESSR - NAVNW | Non-deductible input tax | |
| 147 | Table/Structure Field |
ESSR - NETWR | Net Value of Entry Sheet | |
| 148 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 149 | Table/Structure Field |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
| 150 | Table/Structure Field |
ESSR_DATA - KNTTP | Account assignment category | |
| 151 | Table/Structure Field |
ESSR_DATA - KZVBR | Consumption posting | |
| 152 | Table/Structure Field |
ESSR_DATA - LEMIN | Returns Indicator | |
| 153 | Table/Structure Field |
ESSR_DATA - LWERT | Value of Services | |
| 154 | Table/Structure Field |
ESSR_DATA - NAVNW | Non-deductible input tax | |
| 155 | Table/Structure Field |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
| 156 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 157 | Table/Structure Field |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
| 158 | Table/Structure Field |
PACK_TAB - PACKNO | Package number | |
| 159 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 160 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 161 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 162 | Table/Structure Field |
SRV_DATA - NAVNW | Non-deductible input tax | |
| 163 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 164 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 165 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 166 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 167 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment |
