Table/Structure Field list used by SAP ABAP Program LEINRF47 (LEINRF47)
SAP ABAP Program
LEINRF47 (LEINRF47) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EBEFU - AREWR | GR/IR account clearing value in local currency | ||
| 3 | EBEFU - WEWWR | Value of goods received in foreign currency | ||
| 4 | EBEFU - WEWRT | Value of goods received in local currency | ||
| 5 | EBEFU - WAERS | Currency Key | ||
| 6 | EBEFU - REWRT | Invoice value in local currency | ||
| 7 | EBEFU - LFPOS | Item of a reference document | ||
| 8 | EBEFU - LFBNR | Document number of a reference document | ||
| 9 | EBEFU - LFBJA | Fiscal Year of a Reference Document | ||
| 10 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 11 | EBEFU - EBELN | Purchasing Document Number | ||
| 12 | EBEFU_CR - AREWR | GR/IR account clearing value in local currency | ||
| 13 | EBEFU_CR - CURTP | Currency type and valuation view | ||
| 14 | EBEFU_CR - EBELN | Purchasing Document Number | ||
| 15 | EBEFU_CR - EBELP | Item Number of Purchasing Document | ||
| 16 | EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 17 | EBEFU_CR - LFBNR | Document number of a reference document | ||
| 18 | EBEFU_CR - LFPOS | Item of a reference document | ||
| 19 | EBEFU_CR - REWRT | Invoice value in local currency | ||
| 20 | EBEFU_CR - WAERS | Currency Key | ||
| 21 | EBEFU_CR - WEWRT | Value of goods received in local currency |