Table/Structure Field list used by SAP ABAP Program LEINRF83 (LEINRF83)
SAP ABAP Program 
LEINRF83 (LEINRF83) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 2 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 3 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
EKBE - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 5 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
EKBE - REWRB | Invoice Amount in PO Currency | |
| 9 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 10 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 13 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 17 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 18 | Table/Structure Field |
EKBEDATA - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 19 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 21 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
EKBEDATA - REWRB | Invoice Amount in PO Currency | |
| 23 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 24 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 25 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 28 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 29 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 30 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 31 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 33 | Table/Structure Field |
EKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 34 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 35 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 36 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 37 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 38 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 39 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 40 | Table/Structure Field |
EKBES - PREIV | Parked Invoice Exists | |
| 41 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 42 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 44 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 45 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 46 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 47 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit |
