Table/Structure Field list used by SAP ABAP Program LEINRF5O (Include LEINRF5O)
SAP ABAP Program
LEINRF5O (Include LEINRF5O) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
2 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
6 | ![]() |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
7 | ![]() |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
8 | ![]() |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
9 | ![]() |
EBEFU - VBELP_VL | Delivery Item | |
10 | ![]() |
EBEFU - VBELN_VL | Delivery | |
11 | ![]() |
EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | |
12 | ![]() |
EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
13 | ![]() |
EBEFU - LFPOS | Item of a reference document | |
14 | ![]() |
EBEFU - LFBNR | Document number of a reference document | |
15 | ![]() |
EBEFU - LEINDT | Delivery Date of Vendor Confirmation | |
16 | ![]() |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
17 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
19 | ![]() |
EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
20 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
21 | ![]() |
EINR_S_POT - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
22 | ![]() |
EINR_S_POT - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
23 | ![]() |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
25 | ![]() |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
26 | ![]() |
EKBE - BELNR | Number of Material Document | |
27 | ![]() |
EKBE - BUZEI | Item in material document | |
28 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
29 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
30 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
32 | ![]() |
EKBE - GJAHR | Year of material document | |
33 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
34 | ![]() |
EKBE - VBELN_ST | Delivery | |
35 | ![]() |
EKBE - VBELP_ST | Delivery Item | |
36 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
37 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
38 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
39 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
40 | ![]() |
EKBEDATA - VBELP_ST | Delivery Item | |
41 | ![]() |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
42 | ![]() |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
43 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
EKBEDATA - VBELN_ST | Delivery | |
45 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
46 | ![]() |
EKES - UECHA | Higher-Level Item of Batch Split Item | |
47 | ![]() |
EKES - VBELN | Delivery | |
48 | ![]() |
EKES - VBELN_ST | Delivery | |
49 | ![]() |
EKES - VBELP | Delivery Item | |
50 | ![]() |
EKES - VBELP_ST | Delivery Item | |
51 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
52 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
53 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
54 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
56 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
57 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
58 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
59 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
60 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
T156 - BWART | Movement type (inventory management) | |
63 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
64 | ![]() |
UEKES - UECHA | Higher-Level Item of Batch Split Item | |
65 | ![]() |
UEKES - VBELN | Delivery | |
66 | ![]() |
UEKES - VBELN_ST | Delivery | |
67 | ![]() |
UEKES - VBELP | Delivery Item | |
68 | ![]() |
UEKES - VBELP_ST | Delivery Item | |
69 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
70 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
71 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
72 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
73 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
74 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
75 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
76 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
77 | ![]() |
VBFA - MJAHR | Year of material document | |
78 | ![]() |
VBFA - BWART | Movement type (inventory management) |