Table/Structure Field list used by SAP ABAP Program LEINRF4E (LEINRF4E)
SAP ABAP Program 
LEINRF4E (LEINRF4E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EK08G - PSTYP | Item category in purchasing document | |
| 3 | Table/Structure Field |
EK08G - WEPOS | Goods Receipt Indicator | |
| 4 | Table/Structure Field |
EK08G - WEUNB | Goods Receipt, Non-Valuated | |
| 5 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 6 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 7 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 8 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 9 | Table/Structure Field |
EK08RN - WEBRE | Indicator: GR-Based Invoice Verification | |
| 10 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
EK08RN - WEUNB | Goods Receipt, Non-Valuated | |
| 12 | Table/Structure Field |
EK08RN - WEPOS | Goods Receipt Indicator | |
| 13 | Table/Structure Field |
EK08RN - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 16 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 17 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 18 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 20 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
EK08RN_CR - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
EK08RN_CR - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
EK08RN_CR - LFPOS | Item of a reference document | |
| 24 | Table/Structure Field |
EK08RN_CR - LFGJA | Fiscal Year of Current Period | |
| 25 | Table/Structure Field |
EK08RN_CR - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EK08RN_CR - EBELN | Purchase order number | |
| 27 | Table/Structure Field |
EK08RN_CR - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 30 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
