Table/Structure Field list used by SAP ABAP Program LEINRF2N (Verbuchungsroutinen VP-Umbewertung)
SAP ABAP Program 
LEINRF2N (Verbuchungsroutinen VP-Umbewertung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBEFU - GLMNG | Quantity Delivered (Stock Transfer) | |
| 2 | Table/Structure Field |
BBEFU - UMREN | Denominator for conversion to base units of measure | |
| 3 | Table/Structure Field |
BBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 4 | Table/Structure Field |
BBEFU - ERFME | Unit of entry | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 7 | Table/Structure Field |
EBEFU - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EBEFU - VBELP_VL | Delivery Item | |
| 9 | Table/Structure Field |
EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 10 | Table/Structure Field |
EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 11 | Table/Structure Field |
EBEFU - PRERR | Price determination error at time of goods receipt | |
| 12 | Table/Structure Field |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
| 13 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 16 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 17 | Table/Structure Field |
EKBNK - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 19 | Table/Structure Field |
EKBNK - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 20 | Table/Structure Field |
EKBNK - XBESW | Indicator: Update in PO Currency | |
| 21 | Table/Structure Field |
EKBNK - WKURS_IR | Exchange Rate | |
| 22 | Table/Structure Field |
EKBNK - WKURS_GR | Exchange Rate | |
| 23 | Table/Structure Field |
EKBNK - VNETW | Net value of condition (predefined externally) | |
| 24 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 25 | Table/Structure Field |
EKBNK - BNKTK | Copy delivery costs from shipment costs document | |
| 26 | Table/Structure Field |
EKBNK - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
EKBNK - KWRFW | Condition Value | |
| 28 | Table/Structure Field |
EKBNK - KWERT | Condition Value | |
| 29 | Table/Structure Field |
EKBNK - KSCHL | Condition Type | |
| 30 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKBNK - VMENG | Quantity of goods received | |
| 32 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 33 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 34 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
EKBZ - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 37 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 38 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
EKBZ - SAPRL | SAP Release | |
| 40 | Table/Structure Field |
EKBZ - REWRB | Invoice Amount in PO Currency | |
| 41 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 46 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 47 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
EKBZDATA - WKURS | Exchange Rate | |
| 50 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
EKBZDATA - REWRB | Invoice Amount in PO Currency | |
| 53 | Table/Structure Field |
EKBZDATA - SAPRL | SAP Release | |
| 54 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 55 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 56 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 57 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 58 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 59 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 62 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 63 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 64 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 65 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 66 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 67 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 68 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 70 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 73 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 74 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 75 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 76 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 77 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 78 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 79 | Table/Structure Field |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 80 | Table/Structure Field |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 81 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 82 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 83 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 84 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 85 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 88 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 90 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 91 | Table/Structure Field |
VTFKLA - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
| 92 | Table/Structure Field |
VTFKLA - KCMENG_VME | Cumulative batch quantity of all split items in sales units | |
| 93 | Table/Structure Field |
VTFKLA - LGMNG | Actual quantity delivered in stockkeeping units | |
| 94 | Table/Structure Field |
VTFKLA - NETWR | Net Value in Document Currency | |
| 95 | Table/Structure Field |
VTFKLA - NETWR_T | Net Value in Document Currency | |
| 96 | Table/Structure Field |
VTFKLA - POSNR | Delivery Item | |
| 97 | Table/Structure Field |
VTFKLA - TDLNR | Number of forwarding agent | |
| 98 | Table/Structure Field |
VTFKLA - VBELN | Delivery |
