Table/Structure Field list used by SAP ABAP Program LEINRF84 (LEINRF84)
SAP ABAP Program 
LEINRF84 (LEINRF84) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 2 | Table/Structure Field |
BEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 3 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BEKPO - PEINH | Price unit | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 9 | Table/Structure Field |
EINR_S_POT - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 10 | Table/Structure Field |
EINR_S_POT - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 11 | Table/Structure Field |
EINR_S_POT - BZDAT | Asset Value Date | |
| 12 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EINR_S_POT - ERFMG | Quantity entered for goods receipt in order unit | |
| 15 | Table/Structure Field |
EINR_S_POT - PEINH | Price unit | |
| 16 | Table/Structure Field |
EINR_S_POT - XPEINH | Checkbox | |
| 17 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 18 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 19 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 20 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 21 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 22 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 23 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 24 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 25 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 26 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 27 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 28 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 29 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 30 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EK08G - WENAM | EK08G-WENAM | |
| 32 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 33 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 34 | Table/Structure Field |
EK08RN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 35 | Table/Structure Field |
EK08RN - AREWR | GR/IR account clearing value in local currency | |
| 36 | Table/Structure Field |
EK08RN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 37 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 38 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 39 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 40 | Table/Structure Field |
EK08RN - KUDIF | Exchange Rate Difference Amount | |
| 41 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 42 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 43 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 44 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 45 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 46 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 47 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EK08RN - WENAM | Goods receipt entered by | |
| 49 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 50 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 51 | Table/Structure Field |
EKAB - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
EKAB - KTPNR | Item number of principal purchase agreement | |
| 53 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 54 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 55 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 56 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 57 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 58 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 61 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 62 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 63 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 65 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 66 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 67 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 68 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 69 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 70 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 71 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 72 | Table/Structure Field |
EKBES - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 73 | Table/Structure Field |
EKBES - BPMNG | Quantity in order price quantity unit | |
| 74 | Table/Structure Field |
EKBES - BPREM | Invoice receipt quantity in order price unit | |
| 75 | Table/Structure Field |
EKBES - BPREM_F | Quantity (Floating Point Number - Internal Field) | |
| 76 | Table/Structure Field |
EKBES - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 77 | Table/Structure Field |
EKBES - BPWES | Quantity in GR blocked stock in order price unit | |
| 78 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 80 | Table/Structure Field |
EKBES - NEUDM | Subtotal 1 from pricing procedure for condition | |
| 81 | Table/Structure Field |
EKBES - NEURH | Subtotal 1 from pricing procedure for condition | |
| 82 | Table/Structure Field |
EKBES - NEURW | Subtotal 1 from pricing procedure for condition | |
| 83 | Table/Structure Field |
EKBES - NEUWR | Subtotal 1 from pricing procedure for condition | |
| 84 | Table/Structure Field |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
| 85 | Table/Structure Field |
EKBES - REFWR | Invoice Value in Foreign Currency | |
| 86 | Table/Structure Field |
EKBES - REMGA | Invoice receipt quantity: Absolute amount | |
| 87 | Table/Structure Field |
EKBES - REMNG | Quantity invoiced | |
| 88 | Table/Structure Field |
EKBES - REMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 89 | Table/Structure Field |
EKBES - REWAE | Currency Key | |
| 90 | Table/Structure Field |
EKBES - REWRK | Value (Floating Point Number - Internal Field) | |
| 91 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 92 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 93 | Table/Structure Field |
EKBES - REWWR_POP | Invoice Amount in Foreign Currency | |
| 94 | Table/Structure Field |
EKBES - WEWRK | Value (Floating Point Number - Internal Field) | |
| 95 | Table/Structure Field |
EKBES - XBESW | Indicator: Update in PO Currency | |
| 96 | Table/Structure Field |
EKBES - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 97 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 98 | Table/Structure Field |
EKBESL - ANZAL | Total Down Payments in Local Currency | |
| 99 | Table/Structure Field |
EKBESL - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 100 | Table/Structure Field |
EKBESL - AREWR | GR/IR account clearing value in local currency | |
| 101 | Table/Structure Field |
EKBESL - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 102 | Table/Structure Field |
EKBESL - BPREM | Invoice receipt quantity in order price unit | |
| 103 | Table/Structure Field |
EKBESL - KUDIF | Exchange Rate Difference Amount | |
| 104 | Table/Structure Field |
EKBESL - REEWR | Invoice Value Entered (in Local Currency) | |
| 105 | Table/Structure Field |
EKBESL - REFWR | Invoice Value in Foreign Currency | |
| 106 | Table/Structure Field |
EKBESL - REMNG | Quantity invoiced | |
| 107 | Table/Structure Field |
EKBESL - REWAE | Currency Key | |
| 108 | Table/Structure Field |
EKBESL - REWRB | Invoice Amount in PO Currency | |
| 109 | Table/Structure Field |
EKBESL - REWRT | Invoice value in local currency | |
| 110 | Table/Structure Field |
EKBESL - REWWR | Invoice Amount in Foreign Currency | |
| 111 | Table/Structure Field |
EKBESL - WENAM | Goods receipt entered by | |
| 112 | Table/Structure Field |
EKBESL - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 113 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 117 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 118 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 119 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 120 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 123 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 124 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 125 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 126 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 127 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 128 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 129 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 130 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 131 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 132 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 133 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 134 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 135 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 136 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 137 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 138 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 139 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 140 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGID | Message Class | |
| 141 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGNO | Message Number | |
| 142 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGTY | Message Type | |
| 143 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | |
| 144 | Table/Structure Field |
SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 147 | Table/Structure Field |
T160M - MSGNR | Message number | |
| 148 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 149 | Table/Structure Field |
T163B - BEWTP | Purchase Order History Category | |
| 150 | Table/Structure Field |
T163B - TBTKZ | Indicator: subsequent debit/credit | |
| 151 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
