Table/Structure Field list used by SAP ABAP Program LEINRF69 (Include LEINRF69)
SAP ABAP Program 
LEINRF69 (Include LEINRF69) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCOUNTING - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
| 2 | Table/Structure Field |
ACCOUNTING - BPREM | Invoice receipt quantity in order price unit | |
| 3 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
ACCOUNTING - ZAEHK | Condition counter | |
| 5 | Table/Structure Field |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 6 | Table/Structure Field |
ACCOUNTING - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
ACCOUNTING - STUNR | Level Number | |
| 8 | Table/Structure Field |
ACCOUNTING - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 9 | Table/Structure Field |
ACCOUNTING - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 10 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 13 | Table/Structure Field |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
| 14 | Table/Structure Field |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
| 15 | Table/Structure Field |
ACCOUNTING - BPWEM | Goods receipt quantity in order unit | |
| 16 | Table/Structure Field |
ACCOUNTING - REMNG | Quantity invoiced | |
| 17 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 19 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 21 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 22 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 26 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 27 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 28 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 31 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 32 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 35 | Table/Structure Field |
EKBNK - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 36 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 37 | Table/Structure Field |
EKBNK_MA - FNWMG_F | Quantity of Goods Received Misc. Provisons (Floating Point) | |
| 38 | Table/Structure Field |
EKBNK_MA - FRRMG | Quantity invoiced | |
| 39 | Table/Structure Field |
EKBNK_MA - FRRMG_F | Invoice Receipt Quantity Floating Point | |
| 40 | Table/Structure Field |
EKBNK_MA - FRWMG | Quantity of goods received | |
| 41 | Table/Structure Field |
EKBNK_MA - FRWMG_F | Goods Receipt Quantity Floating Point | |
| 42 | Table/Structure Field |
EKBNK_MA - NAWMG | GR quantity, subsequent settlement | |
| 43 | Table/Structure Field |
EKBNK_MA - NAWMG_F | Quantity of Goods Received Subsequent Settlement(FloatingPt) | |
| 44 | Table/Structure Field |
EKBNK_MA - STUNR | Level Number | |
| 45 | Table/Structure Field |
EKBNK_MA - BPFRR | Invoice receipt quantity in order price unit | |
| 46 | Table/Structure Field |
EKBNK_MA - ZAEHK | Condition counter | |
| 47 | Table/Structure Field |
EKBNK_MA - ZEKKN | Sequential Number of Account Assignment | |
| 48 | Table/Structure Field |
EKBNK_MA - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKBNK_MA - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKBNK_MA - BPNAW_F | GR Quantity Subsequent Settlement in OPU (Floating Point) | |
| 51 | Table/Structure Field |
EKBNK_MA - BPNAW | Goods receipt quantity in order unit | |
| 52 | Table/Structure Field |
EKBNK_MA - BPFRW_F | Quantity of Goods Received in OPU (Floating Point) | |
| 53 | Table/Structure Field |
EKBNK_MA - BPFRW | Goods receipt quantity in order unit | |
| 54 | Table/Structure Field |
EKBNK_MA - BPFRR_F | Invoice Quantity in OPU (Floating Point) | |
| 55 | Table/Structure Field |
EKBNK_MA - BPFNW_F | GR Quantity Miscellaneous Provision in OPU (Floating Point) | |
| 56 | Table/Structure Field |
EKBNK_MA - BPFNW | Goods receipt quantity in order unit | |
| 57 | Table/Structure Field |
EKBNK_MA - FNWMG | GR quantity: Miscellaneous provisions | |
| 58 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 59 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 60 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 61 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 62 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 63 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 64 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 70 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 71 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 72 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 73 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 75 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 76 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 77 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated |
