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