Table/Structure Field list used by SAP ABAP Program LEINRF74 (Include LEINRF74)
SAP ABAP Program 
LEINRF74 (Include LEINRF74) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
| 2 | Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
| 6 | Table/Structure Field |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 7 | Table/Structure Field |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
| 8 | Table/Structure Field |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
| 9 | Table/Structure Field |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
| 10 | Table/Structure Field |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
| 11 | Table/Structure Field |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
| 12 | Table/Structure Field |
ACCOUNTING_CR - WAERS | Currency Key | |
| 13 | Table/Structure Field |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
| 14 | Table/Structure Field |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
BEKPO - NAVNW | Non-deductible input tax | |
| 19 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 20 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 22 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 23 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 24 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 25 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 28 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 29 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 30 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 31 | Table/Structure Field |
EBEFU_CR - WAERS | Currency Key | |
| 32 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 35 | Table/Structure Field |
EINR_S_POT - NAVNW | Non-deductible input tax | |
| 36 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 37 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 39 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 40 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 42 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 43 | Table/Structure Field |
EKBEDATA_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 44 | Table/Structure Field |
EKBEDATA_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 45 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 46 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 47 | Table/Structure Field |
EKBEDATA_MA - DMBT2 | Amount in First ML Currency | |
| 48 | Table/Structure Field |
EKBEDATA_MA - DMBT3 | Amount in Second ML Currency | |
| 49 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
EKBEDATA_MA - KUDIF | Exchange Rate Difference Amount | |
| 51 | Table/Structure Field |
EKBEDATA_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 52 | Table/Structure Field |
EKBEDATA_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 53 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 55 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 57 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
EKBE_MA - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 60 | Table/Structure Field |
EKBE_MA - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 61 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 62 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 63 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 64 | Table/Structure Field |
EKBE_MA - DMBT2 | Amount in First ML Currency | |
| 65 | Table/Structure Field |
EKBE_MA - DMBT3 | Amount in Second ML Currency | |
| 66 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 68 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 70 | Table/Structure Field |
EKBE_MA - KUDIF | Exchange Rate Difference Amount | |
| 71 | Table/Structure Field |
EKBE_MA - KUDIF2 | Exchange Rate Difference Amount | |
| 72 | Table/Structure Field |
EKBE_MA - KUDIF3 | Exchange Rate Difference Amount | |
| 73 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 74 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 75 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 76 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 77 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 79 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 81 | Table/Structure Field |
EKBE_MA_S - AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
| 82 | Table/Structure Field |
EKBE_MA_S - AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
| 83 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 84 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 85 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 86 | Table/Structure Field |
EKBE_MA_S - DMBT2 | Amount in First ML Currency | |
| 87 | Table/Structure Field |
EKBE_MA_S - DMBT3 | Amount in Second ML Currency | |
| 88 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 92 | Table/Structure Field |
EKBE_MA_S - KUDIF | Exchange Rate Difference Amount | |
| 93 | Table/Structure Field |
EKBE_MA_S - KUDIF2 | Exchange Rate Difference Amount | |
| 94 | Table/Structure Field |
EKBE_MA_S - KUDIF3 | Exchange Rate Difference Amount | |
| 95 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 96 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 97 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 98 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 99 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 100 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 101 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 103 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 106 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 107 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 108 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 109 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 110 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 111 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 114 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 115 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 116 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 117 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 118 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 119 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 120 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 121 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 122 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 123 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 124 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 125 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 126 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
