Table/Structure Field list used by SAP ABAP Program LEINRF5M (Checks all EDI-relevant data)
SAP ABAP Program 
LEINRF5M (Checks all EDI-relevant data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 5 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 6 | Table/Structure Field |
EKBE - SRVPOS | Service number | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 9 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 10 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 11 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBE - BEKKN | Number of PO Account Assignment | |
| 13 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 14 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 15 | Table/Structure Field |
EKBEDATA - SRVPOS | Service number | |
| 16 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 18 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 19 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 20 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
EKBEDATA - BEKKN | Number of PO Account Assignment | |
| 22 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 23 | Table/Structure Field |
EKBEV - PACKNO | Package Number of Service | |
| 24 | Table/Structure Field |
EKBEV - ZEKKN | Sequential Number of Account Assignment | |
| 25 | Table/Structure Field |
EKBEV - SRVPOS | Service number | |
| 26 | Table/Structure Field |
EKBEV - LFPOS | Item of a reference document | |
| 27 | Table/Structure Field |
EKBEV - LFBNR | Document number of a reference document | |
| 28 | Table/Structure Field |
EKBEV - INTROW | Line Number of Service | |
| 29 | Table/Structure Field |
EKBEV - BEKKN | Number of PO Account Assignment | |
| 30 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 31 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 32 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 33 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 34 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 35 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 37 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 40 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 42 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 43 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 44 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 46 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 47 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 49 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 50 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 51 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 52 | Table/Structure Field |
ESKL - LFPOS | Item of a reference document | |
| 53 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 54 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 56 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 57 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 58 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 59 | Table/Structure Field |
MDVW - BDMNG | Requirement Quantity | |
| 60 | Table/Structure Field |
MDVW - WAWRT | Sum of the values of goods issues | |
| 61 | Table/Structure Field |
MDVW - WAMNG | Issued quantity | |
| 62 | Table/Structure Field |
MDVW - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
MDVW - ERFMG | Quantity in unit of entry | |
| 64 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 65 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 67 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
