Table/Structure Field list used by SAP ABAP Program LEINRF2K (Statistics Updating from PO History Delivery)
SAP ABAP Program 
LEINRF2K (Statistics Updating from PO History Delivery) is using
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Class (4)
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Data Element (4)
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Table/Structure Field (145)
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Function Module (6)
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Interface (2)
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Class Method (4)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 2 | Table/Structure Field |
BEKPO - BSTAE | Confirmation Control Key | |
| 3 | Table/Structure Field |
BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 4 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BEKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 7 | Table/Structure Field |
BEKPO - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 8 | Table/Structure Field |
BEKPO - INFNR | Number of purchasing info record | |
| 9 | Table/Structure Field |
BEKPO - KANBA | Kanban Indicator | |
| 10 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 11 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 12 | Table/Structure Field |
BEKPO - MEINS | Order unit | |
| 13 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 14 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 16 | Table/Structure Field |
BEKPO - SOBKZ | Special Stock Indicator | |
| 17 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 18 | Table/Structure Field |
BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 19 | Table/Structure Field |
BEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 20 | Table/Structure Field |
BEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 21 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 22 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 23 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 24 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 25 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 26 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 27 | Table/Structure Field |
EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
| 28 | Table/Structure Field |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
| 29 | Table/Structure Field |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
| 30 | Table/Structure Field |
EBEFU - LWMNG | Quantity Reduced (MRP) | |
| 31 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 32 | Table/Structure Field |
EBEFU - NETWW | Net Order Value in PO Currency | |
| 33 | Table/Structure Field |
EBEFU - NOQTY | Do not calculate default quantity | |
| 34 | Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 35 | Table/Structure Field |
EBEFU - UNTMG | Underdelivery Tolerance (Quantity) | |
| 36 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 37 | Table/Structure Field |
EINE - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 38 | Table/Structure Field |
EINR_S_POT - ATTYP | Material Category | |
| 39 | Table/Structure Field |
EINR_S_POT - BSTAE | Confirmation Control Key | |
| 40 | Table/Structure Field |
EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | |
| 41 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EINR_S_POT - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 44 | Table/Structure Field |
EINR_S_POT - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 45 | Table/Structure Field |
EINR_S_POT - INFNR | Number of purchasing info record | |
| 46 | Table/Structure Field |
EINR_S_POT - KANBA | Kanban Indicator | |
| 47 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 48 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 49 | Table/Structure Field |
EINR_S_POT - MEINS | Order unit | |
| 50 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 51 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 52 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 53 | Table/Structure Field |
EINR_S_POT - SOBKZ | Special Stock Indicator | |
| 54 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 55 | Table/Structure Field |
EINR_S_POT - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 56 | Table/Structure Field |
EINR_S_POT - UEBTO | Overdelivery Tolerance Limit | |
| 57 | Table/Structure Field |
EINR_S_POT - UNTTO | Underdelivery Tolerance Limit | |
| 58 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 59 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 60 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 62 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 63 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 64 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 66 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 69 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 70 | Table/Structure Field |
EKBES - WESBS | Goods receipt blocked stock in order unit | |
| 71 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 72 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 73 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 74 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 75 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 77 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 78 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 79 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 80 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 81 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 82 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 84 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 85 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 86 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 87 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 89 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 91 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 92 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 93 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 94 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 95 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 96 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 99 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 100 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 101 | Table/Structure Field |
EKPO - KANBA | Kanban Indicator | |
| 102 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 103 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 104 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 105 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 106 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 107 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 108 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 109 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 110 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 111 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 112 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 113 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 114 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 115 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 116 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 117 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 118 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 119 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 120 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 121 | Table/Structure Field |
EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
| 122 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 123 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 124 | Table/Structure Field |
EKPODATA - KANBA | Kanban Indicator | |
| 125 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 126 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 127 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 128 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 129 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 130 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 131 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 132 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 133 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 134 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 135 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 136 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 137 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 138 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 139 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 140 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 141 | Table/Structure Field |
PABHD - PABNUM | JIT Call Number | |
| 142 | Table/Structure Field |
PABIT - PABPOS | JIT call item | |
| 143 | Table/Structure Field |
PKPS - PKKEY | Identification Number | |
| 144 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 145 | Table/Structure Field |
T156 - KZWES | GR blocked stock |
