Table/Structure Field list used by SAP ABAP Program LEINRF85 (LEINRF85)
SAP ABAP Program
LEINRF85 (LEINRF85) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 2 | EKPODATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 3 | EKPODATA - EMATN | Material number | ||
| 4 | EKPODATA - FIPOS | Commitment Item | ||
| 5 | EKPODATA - FISTL | Funds Center | ||
| 6 | EKPODATA - FKBER | EKPODATA-FKBER | ||
| 7 | EKPODATA - GEBER | Fund | ||
| 8 | EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | ||
| 9 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 10 | EKPODATA - KNTTP | Account assignment category | ||
| 11 | EKPODATA - KO_GSBER | Business area reported to the partner | ||
| 12 | EKPODATA - KO_PARGB | assumed business area of the business partner | ||
| 13 | EKPODATA - KO_PPRCTR | Partner Profit Center | ||
| 14 | EKPODATA - KO_PRCTR | Profit Center | ||
| 15 | EKPODATA - KTMNG | Target Quantity | ||
| 16 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 17 | EKPODATA - KZVBR | Consumption posting | ||
| 18 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPODATA - MATKL | Material Group | ||
| 20 | EKPODATA - MATNR | Material Number | ||
| 21 | EKPODATA - MEINS | Order unit | ||
| 22 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 23 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 24 | EKPODATA - MPROF | Mfr part profile | ||
| 25 | EKPODATA - MTART | Material type | ||
| 26 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 27 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 28 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 29 | EKPODATA - PACKNO | Package number | ||
| 30 | EKPODATA - PEINH | Price unit | ||
| 31 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 32 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 33 | EKPODATA - RETPO | Returns Item | ||
| 34 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 35 | EKPODATA - SCHPR | Indicator: Estimated Price | ||
| 36 | EKPODATA - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 37 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 38 | EKPODATA - SRM_CONTRACT_ID | EKPODATA-SRM_CONTRACT_ID | ||
| 39 | EKPODATA - SRM_CONTRACT_ITM | EKPODATA-SRM_CONTRACT_ITM | ||
| 40 | EKPODATA - SSQSS | Control Key for Quality Management in Procurement | ||
| 41 | EKPODATA - STAPO | Item is statistical | ||
| 42 | EKPODATA - STATU | RFQ status | ||
| 43 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 44 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 45 | EKPODATA - TXZ01 | Short Text | ||
| 46 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 47 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 48 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 49 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 50 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 51 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 52 | EKPODATA - WERKS | Plant | ||
| 53 | ESLL - EXTROW | Line Number | ||
| 54 | ESLL - PACKNO | Package number | ||
| 55 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 56 | SERVICE_ERROR_ENTRY - MSGID | Message Class | ||
| 57 | SERVICE_ERROR_ENTRY - MSGNO | Message Number | ||
| 58 | SERVICE_ERROR_ENTRY - MSGTY | Message Type | ||
| 59 | SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | ||
| 60 | SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | ||
| 61 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | T160M - ARBGB | Application Area | ||
| 73 | T160M - MSGNR | Message number | ||
| 74 | T160M - MSGTP | System message category, purchasing | ||
| 75 | T163B - BEWTP | Purchase Order History Category | ||
| 76 | T163B - TBTKZ | Indicator: subsequent debit/credit | ||
| 77 | T163K - KNTTP | Account assignment category | ||
| 78 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 79 | TCURR - KURST | Exchange rate type |