Table/Structure Field list used by SAP ABAP Program LEINRF5I (Determine release strategy for purchase requisitions)
SAP ABAP Program 
LEINRF5I (Determine release strategy for purchase requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
BEKPO - KNTTP | Account assignment category | |
| 3 | Table/Structure Field |
BEKPO - KZVBR | Consumption posting | |
| 4 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 5 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 6 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 8 | Table/Structure Field |
BEKPO - WEPOS | Goods Receipt Indicator | |
| 9 | Table/Structure Field |
BEKPO - BRTWR | Gross order value in PO currency | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Table/Structure Field |
EINR_S_POT - WEPOS | Goods Receipt Indicator | |
| 15 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 17 | Table/Structure Field |
EINR_S_POT - KZVBR | Consumption posting | |
| 18 | Table/Structure Field |
EINR_S_POT - KNTTP | Account assignment category | |
| 19 | Table/Structure Field |
EINR_S_POT - BRTWR | Gross order value in PO currency | |
| 20 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 22 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 23 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 24 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 25 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 26 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 27 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 28 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 29 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 30 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 31 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 32 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 33 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 34 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 35 | Table/Structure Field |
EK08RN - WEMNG | Quantity of goods received | |
| 36 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 37 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 38 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 39 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 40 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 42 | Table/Structure Field |
EK08RN - BPWEM | Goods receipt quantity in order unit | |
| 43 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 44 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 45 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 46 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 48 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 49 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 50 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 51 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 52 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 53 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 55 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 56 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 57 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 58 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 59 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 61 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 62 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 63 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 64 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 65 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 66 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 67 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 69 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 70 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 72 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 74 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 75 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 76 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EKPO - BRTWR | Gross order value in PO currency | |
| 78 | Table/Structure Field |
EKPODATA - BRTWR | Gross order value in PO currency | |
| 79 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 80 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 81 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 82 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 84 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 86 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key |
