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 |
|---|---|---|---|---|
| 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 |