Table/Structure Field list used by SAP ABAP Program LEINRF76 (Include LEINRF76)
SAP ABAP Program 
LEINRF76 (Include LEINRF76) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCOUNTING_CR - AREWR | GR/IR account clearing value in local currency | |
| 3 | Table/Structure Field |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
ACCOUNTING_CR - ZAEHK | Condition counter | |
| 5 | Table/Structure Field |
ACCOUNTING_CR - WEWRT | Value of goods received in local currency | |
| 6 | Table/Structure Field |
ACCOUNTING_CR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCOUNTING_CR - STUNR | Level Number | |
| 8 | Table/Structure Field |
ACCOUNTING_CR - REWRT | Invoice value in local currency | |
| 9 | Table/Structure Field |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
| 10 | Table/Structure Field |
ACCOUNTING_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 11 | Table/Structure Field |
ACCOUNTING_CR - KUDIF | Exchange Rate Difference Amount | |
| 12 | Table/Structure Field |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
BEKPO - MENGE | Purchase Order Quantity | |
| 15 | Table/Structure Field |
BEKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 16 | Table/Structure Field |
BEKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 17 | Table/Structure Field |
BEKPO - RETPO | Returns Item | |
| 18 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 19 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EINR_S_POT - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
EINR_S_POT - NETWR | Net Order Value in PO Currency | |
| 25 | Table/Structure Field |
EINR_S_POT - RETPO | Returns Item | |
| 26 | Table/Structure Field |
EINR_S_POT - VRTKZ | Distribution indicator for multiple account assignment | |
| 27 | Table/Structure Field |
EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | |
| 28 | Table/Structure Field |
EKBNK_CR - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKBNK_CR - ZAEHK | Condition counter | |
| 30 | Table/Structure Field |
EKBNK_CR - STUNR | Level Number | |
| 31 | Table/Structure Field |
EKBNK_CR - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBNK_CR - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKBNK_CR - CURTP | Currency type and valuation view | |
| 34 | Table/Structure Field |
EKBNK_CR - KWERT | Condition Value | |
| 35 | Table/Structure Field |
EKBNK_MA_CR - FRWWR | Value of goods received in local currency | |
| 36 | Table/Structure Field |
EKBNK_MA_CR - ZEKKN | Sequential Number of Account Assignment | |
| 37 | Table/Structure Field |
EKBNK_MA_CR - ZAEHK | Condition counter | |
| 38 | Table/Structure Field |
EKBNK_MA_CR - STUNR | Level Number | |
| 39 | Table/Structure Field |
EKBNK_MA_CR - NAWWR | GR value, subsequent settlement | |
| 40 | Table/Structure Field |
EKBNK_MA_CR - KUDIF_IR | Exchange Rate Difference Amount | |
| 41 | Table/Structure Field |
EKBNK_MA_CR - KUDIF | Exchange Rate Difference Amount | |
| 42 | Table/Structure Field |
EKBNK_MA_CR - FRRWR | Invoice value in local currency | |
| 43 | Table/Structure Field |
EKBNK_MA_CR - FRAWE | GR/IR account clearing value in local currency | |
| 44 | Table/Structure Field |
EKBNK_MA_CR - FNWWR | GR value: Miscellaneous provisions | |
| 45 | Table/Structure Field |
EKBNK_MA_CR - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBNK_MA_CR - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKBNK_MA_CR - CURTP | Currency type and valuation view | |
| 48 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 50 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 51 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 52 | Table/Structure Field |
EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | |
| 53 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 57 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 58 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 59 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 60 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 61 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 62 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 63 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 64 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 65 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated |
