Table/Structure Field list used by SAP ABAP Program LEINRF73 (Include LEINRF73)
SAP ABAP Program 
LEINRF73 (Include LEINRF73) is using
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Class (2)
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Data Element (7)
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Table/Structure Field (86)
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Function Module (2)
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Class Method (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKPO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BEKPO - ATTYP | Material Category | |
| 3 | Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 4 | Table/Structure Field |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
| 5 | Table/Structure Field |
BEKPO - STAPO | Item is statistical | |
| 6 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 8 | Table/Structure Field |
BEKPO - LEWED | Latest Possible Goods Receipt | |
| 9 | Table/Structure Field |
BEKPO - LEBRE | Indicator for Service-Based Invoice Verification | |
| 10 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
EINR_S_POT - LEWED | Latest Possible Goods Receipt | |
| 15 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 16 | Table/Structure Field |
EINR_S_POT - UPTYP | Subitem Category, Purchasing Document | |
| 17 | Table/Structure Field |
EINR_S_POT - STAPO | Item is statistical | |
| 18 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
EINR_S_POT - PACKNO | Package number | |
| 20 | Table/Structure Field |
EINR_S_POT - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
EINR_S_POT - LEBRE | Indicator for Service-Based Invoice Verification | |
| 22 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EINR_S_POT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
EINR_S_POT - ATTYP | Material Category | |
| 26 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 29 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 31 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 35 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 37 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 38 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 39 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 41 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 42 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 43 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 44 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 47 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 48 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 49 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 50 | Table/Structure Field |
EKPO - LEWED | Latest Possible Goods Receipt | |
| 51 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 52 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 54 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 56 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 62 | Table/Structure Field |
EKPODATA - LEWED | Latest Possible Goods Receipt | |
| 63 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 64 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 65 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 66 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 68 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 69 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 71 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 72 | Table/Structure Field |
EKSEL - LFBNR | Document number of a reference document | |
| 73 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 74 | Table/Structure Field |
ESLL - PER_EDATE | Period of Performance End Date | |
| 75 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 76 | Table/Structure Field |
ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | |
| 77 | Table/Structure Field |
POEXT - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
POEXT - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
POEXT_ITEM - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
POEXT_ITEM - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
POEXT_KEY - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
POEXT_KEY - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
