Table/Structure Field list used by SAP ABAP Program LEINRF82 (LEINRF82)
SAP ABAP Program
LEINRF82 (LEINRF82) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - KONNR | Number of principal purchase agreement | |
2 | ![]() |
BEKPO - KTPNR | Item number of principal purchase agreement | |
3 | ![]() |
BEKPO - SRM_CONTRACT_ID | Central Contract | |
4 | ![]() |
BEKPO - SRM_CONTRACT_ITM | Central Contract Item Number | |
5 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
BKPF - KURSF | Exchange rate | |
7 | ![]() |
BKPF - WWERT | Translation date | |
8 | ![]() |
CURR_KEY - EBELN | Purchasing Document Number | |
9 | ![]() |
CURR_KEY - KURSF | Exchange rate | |
10 | ![]() |
CURR_KEY - WWERT | Translation date | |
11 | ![]() |
EINR_S_POT - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EINR_S_POT - SRM_CONTRACT_ITM | Central Contract Item Number | |
13 | ![]() |
EINR_S_POT - SRM_CONTRACT_ID | Central Contract | |
14 | ![]() |
EINR_S_POT - KTPNR | Item number of principal purchase agreement | |
15 | ![]() |
EINR_S_POT - EBELN | Purchasing Document Number | |
16 | ![]() |
EK08G - KDATB | Start of Validity Period | |
17 | ![]() |
EK08G - KDATE | End of Validity Period | |
18 | ![]() |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
19 | ![]() |
EK08RN - XCONTRACT_PO | Contract from Limit Purchase Order Item | |
20 | ![]() |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
21 | ![]() |
EK08RN - KDATE | End of Validity Period | |
22 | ![]() |
EK08RN - KDATB | Start of Validity Period | |
23 | ![]() |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
24 | ![]() |
EK08RN - CONT_SERV_TEXT | Contract Item or Service Text | |
25 | ![]() |
EK08RN - CONT_PSTYP | Item category in purchasing document | |
26 | ![]() |
EK08RN - CONT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
28 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
29 | ![]() |
EKKO - KDATB | Start of Validity Period | |
30 | ![]() |
EKKO - KDATE | End of Validity Period | |
31 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
32 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
33 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
34 | ![]() |
EKPO - TXZ01 | Short Text | |
35 | ![]() |
EKPO - SRM_CONTRACT_ITM | EKPO-SRM_CONTRACT_ITM | |
36 | ![]() |
EKPO - SRM_CONTRACT_ID | EKPO-SRM_CONTRACT_ID | |
37 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
38 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
39 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
43 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
44 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
45 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
46 | ![]() |
EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | |
47 | ![]() |
EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | |
48 | ![]() |
EKPODATA - TXZ01 | Short Text |