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 |
|---|---|---|---|---|
| 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) |