Table/Structure Field list used by SAP ABAP Program LEINRF3H (EC-PCA: New document lines for internal exchanges with transfer prices)
SAP ABAP Program
LEINRF3H (EC-PCA: New document lines for internal exchanges with transfer prices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKCOM - BEDAT_BIS | Document date to | |
2 | ![]() |
EKCOM - BSTYA | Indicator: Also display RFQs | |
3 | ![]() |
EKCOM - BSTYF | Indicator: Also display purchase orders | |
4 | ![]() |
EKCOM - BSTYK | Indicator: Also display contracts | |
5 | ![]() |
EKCOM - BSTYL | Indicator: Also display scheduling agreements | |
6 | ![]() |
EKCOM - EKGRP | Purchasing group | |
7 | ![]() |
EKCOM - EKORG | Purchasing organization | |
8 | ![]() |
EKCOM - LIFNR | Vendor's account number | |
9 | ![]() |
EKCOM - BEDAT_AB | Document date from | |
10 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - EKORG | Purchasing organization | |
14 | ![]() |
EKKO - EKGRP | Purchasing Group | |
15 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
17 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
18 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
19 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
20 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
21 | ![]() |
EKKODATA - STATU | Status of Purchasing Document |