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