Table/Structure Field list used by SAP ABAP Program LEINRF2O (LEINRF2O)
SAP ABAP Program
LEINRF2O (LEINRF2O) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BADI_EKP - XMETALL | Single-Character Flag | ||
| 2 | BADI_EKP - XNOKONV | Single-Character Flag | ||
| 3 | BEKPO - KTMNG | Target Quantity | ||
| 4 | BEKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 5 | BEKPO - PSTYP | Item category in purchasing document | ||
| 6 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 7 | BEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | EINR_S_POT - ERFMG | Quantity entered for goods receipt in order unit | ||
| 10 | EINR_S_POT - KTMNG | Target Quantity | ||
| 11 | EINR_S_POT - MEPRF | Price Determination (Pricing) Date Control | ||
| 12 | EINR_S_POT - PSTYP | Item category in purchasing document | ||
| 13 | EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | ||
| 14 | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | ||
| 15 | EINR_S_POT - XMETALL | Checkbox | ||
| 16 | EINR_S_POT - XPEINH | Checkbox | ||
| 17 | EKBNK - BEWTP | Purchase Order History Category | ||
| 18 | EKBNK - BNKTK | Copy delivery costs from shipment costs document | ||
| 19 | EKBNK - EBELN | Purchasing Document Number | ||
| 20 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 21 | EKBNK - FRERF | Vendor for delivery costs enterable at time of GR | ||
| 22 | EKBNK - HWAER | Local Currency | ||
| 23 | EKBNK - KSCHL | Condition Type | ||
| 24 | EKBNK - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 25 | EKBNK - KVSL2 | Account key - accruals / provisions | ||
| 26 | EKBNK - KWERT | Condition Value | ||
| 27 | EKBNK - KWRFW | Condition Value | ||
| 28 | EKBNK - MAA_BNK_KONV | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | ||
| 29 | EKBNK - RETPO | Returns Item | ||
| 30 | EKBNK - VTEXT | Description | ||
| 31 | EKBNK - WAERS | Currency Key | ||
| 32 | EKBNK - XBPRM | New Input Values | ||
| 33 | EKBNK - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 34 | EKBNK_KDM - EBELN | Purchasing Document Number | ||
| 35 | EKBNK_KDM - EBELP | Item Number of Purchasing Document | ||
| 36 | EKBNK_KDM - KWERT | Condition Value | ||
| 37 | EKKO - BEDAT | Purchasing Document Date | ||
| 38 | EKKO - BSTYP | Purchasing Document Category | ||
| 39 | EKKO - EBELN | Purchasing Document Number | ||
| 40 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 41 | EKKO - WAERS | Currency Key | ||
| 42 | EKKO - WKURS | Exchange Rate | ||
| 43 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 44 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 45 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 46 | EKKODATA - WAERS | Currency Key | ||
| 47 | EKKODATA - WKURS | Exchange Rate | ||
| 48 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 49 | EKPO - CCOMP | EKPO-CCOMP | ||
| 50 | EKPO - EBELN | Purchasing Document Number | ||
| 51 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 52 | EKPO - KTMNG | Target Quantity | ||
| 53 | EKPO - MENGE | Purchase Order Quantity | ||
| 54 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 55 | EKPO - PSTYP | Item category in purchasing document | ||
| 56 | EKPO - RETPO | Returns Item | ||
| 57 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 58 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 59 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 60 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 61 | EKPODATA - KTMNG | Target Quantity | ||
| 62 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 63 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 64 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 65 | EKPODATA - RETPO | Returns Item | ||
| 66 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 67 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 68 | KOMV - KGRPE | Group condition | ||
| 69 | KOMV - KHERK | Condition Origin | ||
| 70 | KOMV - KNUMV | Number of the document condition | ||
| 71 | KOMV - KPOSN | Condition Item Number | ||
| 72 | KOMV - MANDT | Client | ||
| 73 | KOMV - STUNR | Level Number | ||
| 74 | KOMV - TXPRF | Rounding rule | ||
| 75 | KOMV - ZAEHK | Condition counter | ||
| 76 | KONV - KAWRT | Condition Basis | ||
| 77 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 78 | KONV - KGRPE | Group condition | ||
| 79 | KONV - KHERK | Condition Origin | ||
| 80 | KONV - KMEIN | Condition unit in the document | ||
| 81 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 82 | KONV - KNUMV | Number of the document condition | ||
| 83 | KONV - KOAID | Condition class | ||
| 84 | KONV - KPEIN | Condition pricing unit | ||
| 85 | KONV - KPOSN | Condition Item Number | ||
| 86 | KONV - KRECH | Calculation type for condition | ||
| 87 | KONV - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | KONV - MANDT | Client | ||
| 89 | KONV - STUNR | Level Number | ||
| 90 | KONV - WAERS | Currency Key | ||
| 91 | KONV - ZAEHK | Condition counter | ||
| 92 | KONVD - TXPRF | Rounding rule | ||
| 93 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | T001 - WAERS | Currency Key | ||
| 96 | T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | ||
| 97 | T685A - BNKTK | Copy delivery costs from shipment costs document | ||
| 98 | T685A - BNKWE | Enter vendor for delivery costs in goods receipt document | ||
| 99 | T685A - KAPPL | Application | ||
| 100 | T685A - KSCHL | Condition Type | ||
| 101 | T685T - KAPPL | Application | ||
| 102 | T685T - KSCHL | Condition Type | ||
| 103 | T685T - KVEWE | Usage of the Condition Table | ||
| 104 | T685T - SPRAS | Language Key | ||
| 105 | T685T - VTEXT | Name | ||
| 106 | TCURR - KURST | Exchange rate type |