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