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