Table/Structure Field list used by SAP ABAP Program LEINRF3N (LEINRF3N)
SAP ABAP Program
LEINRF3N (LEINRF3N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
2 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
3 | ![]() |
EK08G - PSTYP | Item category in purchasing document | |
4 | ![]() |
EK08G - WEPOS | Goods Receipt Indicator | |
5 | ![]() |
EK08G - WERKS | Plant | |
6 | ![]() |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
7 | ![]() |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
8 | ![]() |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
9 | ![]() |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
10 | ![]() |
EK08RN - WERKS | Plant | |
11 | ![]() |
EK08RN - WEPOS | Goods Receipt Indicator | |
12 | ![]() |
EK08RN - PSTYP | Item category in purchasing document | |
13 | ![]() |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
14 | ![]() |
EK08RN - INTROW | Line Number of Service | |
15 | ![]() |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
16 | ![]() |
EK08RN_CR - REWRT | Invoice value in local currency | |
17 | ![]() |
EK08RN_CR - WEWRT | Value of goods received in local currency | |
18 | ![]() |
EK08RN_CR - WAERS | Currency Key | |
19 | ![]() |
EK08RN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
20 | ![]() |
EK08RN_CR - LFPOS | Item of a reference document | |
21 | ![]() |
EK08RN_CR - CURTP | Currency type and valuation view | |
22 | ![]() |
EK08RN_CR - AREWR | GR/IR account clearing value in local currency | |
23 | ![]() |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001K - BUKRS | Company Code | |
26 | ![]() |
T001K - BWKEY | Valuation area | |
27 | ![]() |
T001W - BWKEY | Valuation area | |
28 | ![]() |
T001W - WERKS | Plant |