Table/Structure Field list used by SAP ABAP Program LEINRF4G (LEINRF4G)
SAP ABAP Program
LEINRF4G (LEINRF4G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EK08BN - EBELN | Purchase order number | |
2 | ![]() |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
EK08BN - WKURS_IR | Exchange Rate | |
4 | ![]() |
EK08BN - WKURS_GR | Exchange Rate | |
5 | ![]() |
EK08BN - WEWWR | Value of goods received in foreign currency | |
6 | ![]() |
EK08BN - WEWRT | Value of goods received in local currency | |
7 | ![]() |
EK08BN - WAERS | Currency Key | |
8 | ![]() |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
9 | ![]() |
EK08BN - REWRT | Invoice value in local currency | |
10 | ![]() |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
11 | ![]() |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
12 | ![]() |
EK08BN - KUDIF | Exchange Rate Difference Amount | |
13 | ![]() |
EK08BN - KSCHL | Condition Type | |
14 | ![]() |
EK08BN_CR - WKURS_IR | Exchange Rate | |
15 | ![]() |
EK08BN_CR - WKURS_GR | Exchange Rate | |
16 | ![]() |
EK08BN_CR - WEWRT | Value of goods received in local currency | |
17 | ![]() |
EK08BN_CR - WAERS | Currency Key | |
18 | ![]() |
EK08BN_CR - REWRT | Invoice value in local currency | |
19 | ![]() |
EK08BN_CR - KUDIF | Exchange Rate Difference Amount | |
20 | ![]() |
EK08BN_CR - KSCHL | Condition Type | |
21 | ![]() |
EK08BN_CR - CURTP | Currency type and valuation view | |
22 | ![]() |
EK08BN_CR - AREWR | GR/IR account clearing value in local currency | |
23 | ![]() |
EK08BN_CR - REEWR | Invoice Value Entered (in Local Currency) | |
24 | ![]() |
EK08BZ - KSCHL | Condition Type | |
25 | ![]() |
EK08G - REFWR | Invoice Value in Foreign Currency | |
26 | ![]() |
EK08G - WKURS_IR | EK08G-WKURS_IR | |
27 | ![]() |
EK08G - WKURS_GR | EK08G-WKURS_GR | |
28 | ![]() |
EK08G - WEWWR | Value of goods received in foreign currency | |
29 | ![]() |
EK08G - WEWRT | Value of goods received in local currency | |
30 | ![]() |
EK08G - WAERS | Currency Key | |
31 | ![]() |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
32 | ![]() |
EK08G - REWRT | Invoice value in local currency | |
33 | ![]() |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
34 | ![]() |
EK08G - KUDIF | EK08G-KUDIF | |
35 | ![]() |
EK08G - EBELN | Purchase order number | |
36 | ![]() |
EK08G - AREWR | GR/IR account clearing value in local currency | |
37 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
38 | ![]() |
T001 - WAERS | Currency Key |