Table/Structure Field list used by SAP ABAP Program LEINRF2M (Include LMD02O01)
SAP ABAP Program 
LEINRF2M (Include LMD02O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 5 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 6 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 7 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 8 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 10 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 11 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 12 | Table/Structure Field |
BEKPO - REPOS | Invoice receipt indicator | |
| 13 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 14 | Table/Structure Field |
BEKPO - TWRKZ | Partial invoice indicator | |
| 15 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 16 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 17 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 18 | Table/Structure Field |
BEKPO - WEORA | Acceptance At Origin | |
| 19 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 20 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 21 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EINR_S_POT - ATTYP | Material Category | |
| 24 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EINR_S_POT - FPLNR | Invoicing plan number | |
| 27 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 28 | Table/Structure Field |
EINR_S_POT - KZVBR | Consumption posting | |
| 29 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 30 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 31 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 32 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 33 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EINR_S_POT - REPOS | Invoice receipt indicator | |
| 35 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 36 | Table/Structure Field |
EINR_S_POT - TWRKZ | Partial invoice indicator | |
| 37 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 38 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 39 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 40 | Table/Structure Field |
EINR_S_POT - WEORA | Acceptance At Origin | |
| 41 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 42 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 43 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 44 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 45 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 46 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 48 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 49 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 50 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 51 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 52 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 53 | Table/Structure Field |
EK08G - XBESW | EK08G-XBESW | |
| 54 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 55 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 56 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 57 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 58 | Table/Structure Field |
EK08RN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 59 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 60 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 63 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 64 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 65 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 66 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 67 | Table/Structure Field |
EK08RN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 68 | Table/Structure Field |
EK08RN - WEWRB | Value of Goods Received in PO Currency | |
| 69 | Table/Structure Field |
EK08RN - WEWRT | Value of goods received in local currency | |
| 70 | Table/Structure Field |
EK08RN - WEWWR | Value of goods received in foreign currency | |
| 71 | Table/Structure Field |
EK08RN - XBESW | Indicator: Update in PO Currency | |
| 72 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 73 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 74 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 75 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 77 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 78 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 79 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 80 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 81 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 82 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 83 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 84 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 85 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 86 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 87 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 88 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 89 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 91 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 92 | Table/Structure Field |
EKBES - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 93 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 94 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 95 | Table/Structure Field |
EKBEZ - BPMNG | Quantity in order price quantity unit | |
| 96 | Table/Structure Field |
EKBEZ - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 97 | Table/Structure Field |
EKBEZ - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKBEZ - LFBNR | Document number of a reference document | |
| 99 | Table/Structure Field |
EKBEZ - LFGJA | Fiscal Year of Current Period | |
| 100 | Table/Structure Field |
EKBEZ - LFPOS | Item of a reference document | |
| 101 | Table/Structure Field |
EKBEZ - REMNG | Quantity invoiced | |
| 102 | Table/Structure Field |
EKBEZ - WEBUD | Posting Date in the Document | |
| 103 | Table/Structure Field |
EKBEZ - WEMNG | Quantity of goods received | |
| 104 | Table/Structure Field |
EKBEZ - WEORA_EKBE | Acceptance At Origin | |
| 105 | Table/Structure Field |
EKBEZ - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 106 | Table/Structure Field |
EKBEZ - WEWRT | Value of goods received in local currency | |
| 107 | Table/Structure Field |
EKBEZ - WEWWR | Value of goods received in foreign currency | |
| 108 | Table/Structure Field |
EKBEZ - XBESW | Indicator: Update in PO Currency | |
| 109 | Table/Structure Field |
EKBEZ - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 110 | Table/Structure Field |
EKBEZ - ZEKKN | Sequential Number of Account Assignment | |
| 111 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 114 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 115 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 116 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 117 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 118 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 119 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 121 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 122 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 123 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 124 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 125 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 128 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 129 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 130 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 131 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 132 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 133 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 134 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 135 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 136 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 137 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 138 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 141 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 142 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 143 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 144 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 145 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 146 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 147 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 148 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 149 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 150 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 151 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 152 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 153 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 154 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 155 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 156 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 157 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 158 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 159 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 160 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 161 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 162 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 163 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 164 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 165 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 166 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 167 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 168 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 169 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 170 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 171 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 172 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 173 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 174 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 175 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 176 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 177 | Table/Structure Field |
RBKP_V - LFDATABLI | Delivery date | |
| 178 | Table/Structure Field |
RBKP_V - LFDATBISLI | Delivery date | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
