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 |
---|---|---|---|---|
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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 |