Table/Structure Field list used by SAP ABAP Program LEINRF2R (LEINRF2R)
SAP ABAP Program
LEINRF2R (LEINRF2R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BADI_EKP - EBELP | Item Number of Purchasing Document | ||
| 2 | BADI_EKP - EBELN | Purchasing Document Number | ||
| 3 | BADI_EKP - XNOKONV | Single-Character Flag | ||
| 4 | BBEFU - EBELN | Purchasing Document Number | ||
| 5 | BBEFU - EBELP | Item Number of Purchasing Document | ||
| 6 | BBEFU - ERFMG | Quantity in unit of entry | ||
| 7 | BEKPO - STAPO | Item is statistical | ||
| 8 | BEKPO - XCONDITIONS | Conditions for item although no invoice | ||
| 9 | BEKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 10 | BEKPO - REPOS | Invoice receipt indicator | ||
| 11 | BEKPO - PSTYP | Item category in purchasing document | ||
| 12 | BEKPO - KNTTP | Account assignment category | ||
| 13 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | BEKPO - EBELN | Purchasing Document Number | ||
| 15 | BEKPO - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 16 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 17 | EBEFU - EBELN | Purchasing Document Number | ||
| 18 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 19 | EINR_S_POT - EBELP | Item Number of Purchasing Document | ||
| 20 | EINR_S_POT - XMETALL | Checkbox | ||
| 21 | EINR_S_POT - XCONDITIONS | Conditions for item although no invoice | ||
| 22 | EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | ||
| 23 | EINR_S_POT - STAPO | Item is statistical | ||
| 24 | EINR_S_POT - REPOS | Invoice receipt indicator | ||
| 25 | EINR_S_POT - PSTYP | Item category in purchasing document | ||
| 26 | EINR_S_POT - KNTTP | Account assignment category | ||
| 27 | EINR_S_POT - EBELN | Purchasing Document Number | ||
| 28 | EINR_S_POT - CCOMP | Posting Logic in the Case of Stock Transfers | ||
| 29 | EKBNK - EBELN | Purchasing Document Number | ||
| 30 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 31 | EKBNK - STUNR | Level Number | ||
| 32 | EKBNK - ZAEHK | Condition counter | ||
| 33 | EKKO - BUKRS | Company Code | ||
| 34 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | EKKO - KNUMV | Number of the document condition | ||
| 36 | EKKO - STAKO | Document with time-dependent conditions | ||
| 37 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 38 | EKKODATA - KNUMV | Number of the document condition | ||
| 39 | EKKODATA - BUKRS | Company Code | ||
| 40 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | EKPO - PSTYP | Item category in purchasing document | ||
| 42 | EKPO - XCONDITIONS | EKPO-XCONDITIONS | ||
| 43 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 44 | EKPO - STAPO | Item is statistical | ||
| 45 | EKPO - REPOS | Invoice receipt indicator | ||
| 46 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 47 | EKPO - MENGE | Purchase Order Quantity | ||
| 48 | EKPO - KNTTP | Account assignment category | ||
| 49 | EKPO - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPO - EBELN | Purchasing Document Number | ||
| 52 | EKPO - CCOMP | EKPO-CCOMP | ||
| 53 | EKPO - BUKRS | Company Code | ||
| 54 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 55 | EKPODATA - XCONDITIONS | EKPODATA-XCONDITIONS | ||
| 56 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 57 | EKPODATA - STAPO | Item is statistical | ||
| 58 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 59 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 60 | EKPODATA - KNTTP | Account assignment category | ||
| 61 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 62 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 63 | EKPODATA - BUKRS | Company Code | ||
| 64 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 65 | KOMV - KNUMV | Number of the document condition | ||
| 66 | KOMV - KPOSN | Condition Item Number | ||
| 67 | KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 68 | KONV - KINAK | Condition is inactive | ||
| 69 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 70 | KONV - KPOSN | Condition Item Number | ||
| 71 | KONV - KOAID | Condition class | ||
| 72 | KONV - KNUMV | Number of the document condition | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - LAND1 | Country Key | ||
| 76 | T005 - INTCA | Country ISO code |