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