Table/Structure Field list used by SAP ABAP Program LEINRF65 (Include LEINRF65)
SAP ABAP Program
LEINRF65 (Include LEINRF65) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EK08B - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
3 | ![]() |
EK08BZ - FRBNR | Number of bill of lading at time of goods receipt | |
4 | ![]() |
EKBZ - STUNR | Level Number | |
5 | ![]() |
EKBZ - ZAEHK | Condition counter | |
6 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
9 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBZ - BUZEI | Item in material document | |
12 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
13 | ![]() |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
EKBZ_MA - ZAEHK | Condition counter | |
17 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
18 | ![]() |
EKBZ_MA - STUNR | Level Number | |
19 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
20 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
21 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
22 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
23 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
M_MEBZF - BELNR | Accounting Document Number | |
25 | ![]() |
M_MEBZF - BUZEI | Item in material document | |
26 | ![]() |
M_MEBZF - EBELN | Purchasing Document Number | |
27 | ![]() |
M_MEBZF - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
M_MEBZF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
29 | ![]() |
M_MEBZF - GJAHR | Fiscal Year | |
30 | ![]() |
M_MEBZF - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
M_MEBZF - STUNR | Level Number | |
32 | ![]() |
M_MEBZF - VGABE | Transaction/event type, purchase order history | |
33 | ![]() |
M_MEBZF - ZAEHK | Condition counter |