Table/Structure Field list used by SAP ABAP Program LEINRF4F (LEINRF4F)
SAP ABAP Program 
LEINRF4F (LEINRF4F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
EK08BN - STUNR | Level Number | |
| 3 | Table/Structure Field |
EK08BN - ZAEHK | Condition counter | |
| 4 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 5 | Table/Structure Field |
EK08BN - WEWRT | Value of goods received in local currency | |
| 6 | Table/Structure Field |
EK08BN - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 8 | Table/Structure Field |
EK08BN - REWRT | Invoice value in local currency | |
| 9 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
EK08BN - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EK08BN - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
EK08BN - BWTAR | Valuation type | |
| 15 | Table/Structure Field |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
| 16 | Table/Structure Field |
EK08BN_CR - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
EK08BN_CR - ZAEHK | Condition counter | |
| 18 | Table/Structure Field |
EK08BN_CR - WEWRT | Value of goods received in local currency | |
| 19 | Table/Structure Field |
EK08BN_CR - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EK08BN_CR - STUNR | Level Number | |
| 21 | Table/Structure Field |
EK08BN_CR - REWRT | Invoice value in local currency | |
| 22 | Table/Structure Field |
EK08BN_CR - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EK08BN_CR - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
EK08BN_CR - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
EK08BN_CR - BWTAR | Valuation type | |
| 26 | Table/Structure Field |
EK08BN_CR - AREWR | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EK08BN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
| 28 | Table/Structure Field |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
EK08BZ - STUNR | Level Number | |
| 30 | Table/Structure Field |
EK08BZ - ZAEHK | Condition counter | |
| 31 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 32 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 33 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 35 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 36 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 37 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 38 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 40 | Table/Structure Field |
EK08G - BWTAR | Valuation type | |
| 41 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency |
