Table/Structure Field list used by SAP ABAP Program LEINRF75 (Include LEINRF75)
SAP ABAP Program 
LEINRF75 (Include LEINRF75) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 2 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 3 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 5 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 6 | Table/Structure Field |
EINR_S_POT - WEBRE | Indicator: GR-Based Invoice Verification | |
| 7 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 8 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 9 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 11 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EK08RN - LFBNR | Document number of a reference document | |
| 13 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EK08RN - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
EK08RN - LFGJA | Fiscal Year of Current Period | |
| 16 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 17 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 20 | Table/Structure Field |
EK08RN_ITEM - LFGJA | Fiscal Year of Current Period | |
| 21 | Table/Structure Field |
EK08RN_ITEM - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
EK08RN_ITEM - XBESW | Indicator: Update in PO Currency | |
| 23 | Table/Structure Field |
EK08RN_ITEM - WEWWR | Value of goods received in foreign currency | |
| 24 | Table/Structure Field |
EK08RN_ITEM - WEWRT | Value of goods received in local currency | |
| 25 | Table/Structure Field |
EK08RN_ITEM - WENWR | Accepted net value of service in foreign currency | |
| 26 | Table/Structure Field |
EK08RN_ITEM - WEMNG | Quantity of goods received | |
| 27 | Table/Structure Field |
EK08RN_ITEM - REWWR | Invoice Amount in Foreign Currency | |
| 28 | Table/Structure Field |
EK08RN_ITEM - REWRT | Invoice value in local currency | |
| 29 | Table/Structure Field |
EK08RN_ITEM - REWRB | Invoice Amount in PO Currency | |
| 30 | Table/Structure Field |
EK08RN_ITEM - RETPO | Returns Item | |
| 31 | Table/Structure Field |
EK08RN_ITEM - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 32 | Table/Structure Field |
EK08RN_ITEM - REFWR | Invoice Value in Foreign Currency | |
| 33 | Table/Structure Field |
EK08RN_ITEM - BPREM | Invoice receipt quantity in order price unit | |
| 34 | Table/Structure Field |
EK08RN_ITEM - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 35 | Table/Structure Field |
EK08RN_ITEM - BPWEM | Goods receipt quantity in order unit | |
| 36 | Table/Structure Field |
EK08RN_ITEM - EBELN | Purchase order number | |
| 37 | Table/Structure Field |
EK08RN_ITEM - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EK08RN_ITEM - LFBNR | Document number of a reference document | |
| 39 | Table/Structure Field |
EK08RN_ITEM - LFPOS | Item of a reference document | |
| 40 | Table/Structure Field |
EK08RN_ITEM - LSMNG | Quantity from Delivery Note | |
| 41 | Table/Structure Field |
EK08RN_ITEM - REEWR | Invoice Value Entered (in Local Currency) | |
| 42 | Table/Structure Field |
EK08RN_ITEM - REMNG | Quantity invoiced | |
| 43 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 44 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 45 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 46 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 47 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 50 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 51 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
