Table/Structure Field list used by SAP ABAP Program LEINRF2V (Buffered Reading of All Items of a Purchasing Document)
SAP ABAP Program
LEINRF2V (Buffered Reading of All Items of a Purchasing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - ARSNR | Settlement reservation number | |
2 | ![]() |
BEKPO - ATTYP | Material Category | |
3 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
BEKPO - STAPO | Item is statistical | |
7 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BSEG - BZDAT | Asset Value Date | |
10 | ![]() |
EINR_S_POT - ARSNR | Settlement reservation number | |
11 | ![]() |
EINR_S_POT - ATTYP | Material Category | |
12 | ![]() |
EINR_S_POT - BZDAT | Asset Value Date | |
13 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
14 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EINR_S_POT - STAPO | Item is statistical | |
17 | ![]() |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
18 | ![]() |
EKBE - BELNR | Number of Material Document | |
19 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
20 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
21 | ![]() |
EKBE - CPUTM | Time of data entry | |
22 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKBE - GJAHR | Year of material document | |
24 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
25 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
26 | ![]() |
EKBE - LFPOS | Item of a reference document | |
27 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
28 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
29 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
30 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
31 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
32 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
33 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
34 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
35 | ![]() |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
36 | ![]() |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
37 | ![]() |
EKBEDATA_MA - LFPOS | Item of a reference document | |
38 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
39 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
42 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
43 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
44 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
46 | ![]() |
EKBE_MA - LFBNR | Document number of a reference document | |
47 | ![]() |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
48 | ![]() |
EKBE_MA - LFPOS | Item of a reference document | |
49 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
50 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
51 | ![]() |
EKBE_MA_S - BELNR | Number of Material Document | |
52 | ![]() |
EKBE_MA_S - BUZEI | Item in material document | |
53 | ![]() |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
54 | ![]() |
EKBE_MA_S - GJAHR | Year of material document | |
55 | ![]() |
EKBE_MA_S - LFBNR | Document number of a reference document | |
56 | ![]() |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
57 | ![]() |
EKBE_MA_S - LFPOS | Item of a reference document | |
58 | ![]() |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
59 | ![]() |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
60 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
61 | ![]() |
EKBZ - BUZEI | Item in material document | |
62 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
63 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
65 | ![]() |
EKBZ - STUNR | Level Number | |
66 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
67 | ![]() |
EKBZ - ZAEHK | Condition counter | |
68 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
69 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
70 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
71 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
73 | ![]() |
EKBZ_MA - STUNR | Level Number | |
74 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
75 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
76 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
77 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
78 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
80 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
81 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
82 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
83 | ![]() |
EKPO - ARSNR | Settlement reservation number | |
84 | ![]() |
EKPO - ATTYP | Material Category | |
85 | ![]() |
EKPO - BUKRS | Company Code | |
86 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
87 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
88 | ![]() |
EKPO - KNTTP | Account assignment category | |
89 | ![]() |
EKPO - KZVBR | Consumption posting | |
90 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
91 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
92 | ![]() |
EKPO - REASON_CODE | EKPO-REASON_CODE | |
93 | ![]() |
EKPO - STAPO | Item is statistical | |
94 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
95 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
96 | ![]() |
EKPO - WERKS | Plant | |
97 | ![]() |
EKPODATA - ARSNR | Settlement reservation number | |
98 | ![]() |
EKPODATA - ATTYP | Material Category | |
99 | ![]() |
EKPODATA - BUKRS | Company Code | |
100 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
101 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
102 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
103 | ![]() |
EKPODATA - NAVNW | Non-deductible input tax | |
104 | ![]() |
EKPODATA - REASON_CODE | EKPODATA-REASON_CODE | |
105 | ![]() |
EKPODATA - STAPO | Item is statistical | |
106 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
107 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
108 | ![]() |
EKPODATA - WERKS | Plant | |
109 | ![]() |
EKSEL - EBELN | Purchasing Document Number | |
110 | ![]() |
EKSEL - EBELP | Item Number of Purchasing Document | |
111 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
112 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
113 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
114 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
115 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | ![]() |
T001 - LAND1 | Country Key | |
120 | ![]() |
T005 - INTCA | Country ISO code |