Table/Structure Field list used by SAP ABAP Program LEINRF66 (Include LEINRF66)
SAP ABAP Program 
LEINRF66 (Include LEINRF66) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 2 | Table/Structure Field |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 4 | Table/Structure Field |
EK08BN - BPREM | Invoice receipt quantity in order price unit | |
| 5 | Table/Structure Field |
EK08BN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 6 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 7 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 8 | Table/Structure Field |
EK08BN - KUDIF | Exchange Rate Difference Amount | |
| 9 | Table/Structure Field |
EK08BN - PARKED_QTY | Parked Invoice Quantity | |
| 10 | Table/Structure Field |
EK08BN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 11 | Table/Structure Field |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
| 12 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 13 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 14 | Table/Structure Field |
EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 15 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 16 | Table/Structure Field |
EK08BN - REWRT | Invoice value in local currency | |
| 17 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 18 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 20 | Table/Structure Field |
EK08BN - WEWRB | Value of Goods Received in PO Currency | |
| 21 | Table/Structure Field |
EK08BN - WEWRT | Value of goods received in local currency | |
| 22 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 23 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 24 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 25 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 26 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 27 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 28 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 29 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 30 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 31 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 32 | Table/Structure Field |
EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
| 33 | Table/Structure Field |
EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
| 34 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 36 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 37 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 38 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 39 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 40 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 41 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 42 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 43 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 44 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 45 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 46 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 47 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 48 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 49 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 51 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 56 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 58 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 59 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 61 | Table/Structure Field |
EKBZDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 62 | Table/Structure Field |
EKBZDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 63 | Table/Structure Field |
EKBZDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 64 | Table/Structure Field |
EKBZDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 65 | Table/Structure Field |
EKBZDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 66 | Table/Structure Field |
EKBZDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 67 | Table/Structure Field |
EKBZDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 68 | Table/Structure Field |
EKBZDATA_MA - CURTP2 | Currency type and valuation view | |
| 69 | Table/Structure Field |
EKBZDATA_MA - CURTP3 | Currency type and valuation view | |
| 70 | Table/Structure Field |
EKBZDATA_MA - DMBT2 | Amount in First ML Currency | |
| 71 | Table/Structure Field |
EKBZDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 72 | Table/Structure Field |
EKBZDATA_MA - DMBTR | Amount in local currency | |
| 73 | Table/Structure Field |
EKBZDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 74 | Table/Structure Field |
EKBZDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 75 | Table/Structure Field |
EKBZDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 76 | Table/Structure Field |
EKBZDATA_MA - MENGE | Quantity | |
| 77 | Table/Structure Field |
EKBZDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 78 | Table/Structure Field |
EKBZDATA_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 79 | Table/Structure Field |
EKBZDATA_MA - REFWR | Invoice Value in Foreign Currency | |
| 80 | Table/Structure Field |
EKBZDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 81 | Table/Structure Field |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
EKBZDATA_MA - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
EKBZDATA_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 84 | Table/Structure Field |
EKBZ_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 85 | Table/Structure Field |
EKBZ_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 86 | Table/Structure Field |
EKBZ_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 87 | Table/Structure Field |
EKBZ_MA - AREWR | GR/IR account clearing value in local currency | |
| 88 | Table/Structure Field |
EKBZ_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 89 | Table/Structure Field |
EKBZ_MA - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
EKBZ_MA - BPMNG | Quantity in purchase order price unit | |
| 91 | Table/Structure Field |
EKBZ_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 92 | Table/Structure Field |
EKBZ_MA - BUZEI | Item in material document | |
| 93 | Table/Structure Field |
EKBZ_MA - CURTP2 | Currency type and valuation view | |
| 94 | Table/Structure Field |
EKBZ_MA - CURTP3 | Currency type and valuation view | |
| 95 | Table/Structure Field |
EKBZ_MA - DMBT2 | Amount in First ML Currency | |
| 96 | Table/Structure Field |
EKBZ_MA - DMBT3 | Amount in Second ML Currency | |
| 97 | Table/Structure Field |
EKBZ_MA - DMBTR | Amount in local currency | |
| 98 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 99 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 100 | Table/Structure Field |
EKBZ_MA - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
EKBZ_MA - KUDIF | Exchange Rate Difference Amount | |
| 102 | Table/Structure Field |
EKBZ_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 103 | Table/Structure Field |
EKBZ_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 104 | Table/Structure Field |
EKBZ_MA - MENGE | Quantity | |
| 105 | Table/Structure Field |
EKBZ_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 106 | Table/Structure Field |
EKBZ_MA - REEWR | Invoice Value Entered (in Local Currency) | |
| 107 | Table/Structure Field |
EKBZ_MA - REFWR | Invoice Value in Foreign Currency | |
| 108 | Table/Structure Field |
EKBZ_MA - REWRB | Invoice Amount in PO Currency | |
| 109 | Table/Structure Field |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 111 | Table/Structure Field |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
| 112 | Table/Structure Field |
EKBZ_MA - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
EKBZ_MA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 114 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 115 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 116 | Table/Structure Field |
MLBECR - AREWR | GR/IR account clearing value in local currency | |
| 117 | Table/Structure Field |
MLBECR - CURTP | Currency type and valuation view | |
| 118 | Table/Structure Field |
MLBECR - KUDIF | Exchange Rate Difference Amount | |
| 119 | Table/Structure Field |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
