Table/Structure Field list used by SAP ABAP Program LEINRF86 (Checks all EDI-relevant data)
SAP ABAP Program
LEINRF86 (Checks all EDI-relevant data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - MLMAA | Material ledger activated at material level | ||
| 3 | BEKPO - PACKNO | Package number | ||
| 4 | BEKPO - PSTYP | Item category in purchasing document | ||
| 5 | BEKPO - WERKS | Plant | ||
| 6 | BEKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 7 | BEKPO - EBELN | Purchasing Document Number | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | CKI_EKBECR - BUZEI | Item in material document | ||
| 10 | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | ||
| 11 | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | ||
| 12 | CKI_EKBECR - GJAHR | Year of material document | ||
| 13 | CKI_EKBECR - BELNR | Number of Material Document | ||
| 14 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 15 | EINR_S_POT - MLMAA | Material ledger activated at material level | ||
| 16 | EINR_S_POT - WEUNB | Goods Receipt, Non-Valuated | ||
| 17 | EINR_S_POT - WERKS | Plant | ||
| 18 | EINR_S_POT - PSTYP | Item category in purchasing document | ||
| 19 | EINR_S_POT - PACKNO | Package number | ||
| 20 | EINR_S_POT - EBELP | Item Number of Purchasing Document | ||
| 21 | EINR_S_POT - EBELN | Purchasing Document Number | ||
| 22 | EK08G - EBELN | Purchase order number | ||
| 23 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 24 | EK08RN - EBELN | Purchase order number | ||
| 25 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 26 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 27 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 28 | EKBE - XWOFF | Calculation of val. open | ||
| 29 | EKBE - WRBTR | Amount in document currency | ||
| 30 | EKBE - PACKNO | Package Number of Service | ||
| 31 | EKBE - MENGE | Quantity | ||
| 32 | EKBE - MANDT | Client | ||
| 33 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 34 | EKBE - EBELN | Purchasing Document Number | ||
| 35 | EKBE - DMBTR | Amount in local currency | ||
| 36 | EKBE - BUZEI | Item in material document | ||
| 37 | EKBE - BELNR | Number of Material Document | ||
| 38 | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 39 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 40 | EKBE - GJAHR | Year of material document | ||
| 41 | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 42 | EKBEDATA - XWOFF | Calculation of val. open | ||
| 43 | EKBEDATA - WRBTR | Amount in document currency | ||
| 44 | EKBEDATA - PACKNO | Package Number of Service | ||
| 45 | EKBEDATA - MENGE | Quantity | ||
| 46 | EKBEDATA - DMBTR | Amount in local currency | ||
| 47 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 48 | EKPO - WERKS | Plant | ||
| 49 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 50 | EKPO - PSTYP | Item category in purchasing document | ||
| 51 | EKPO - MLMAA | Material ledger activated at material level | ||
| 52 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 53 | EKPO - EBELN | Purchasing Document Number | ||
| 54 | EKPO - PACKNO | Package number | ||
| 55 | EKPODATA - MLMAA | Material ledger activated at material level | ||
| 56 | EKPODATA - PACKNO | Package number | ||
| 57 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 58 | EKPODATA - WERKS | Plant | ||
| 59 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 60 | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 61 | MLBECR - WAERS | Currency Key | ||
| 62 | MLBECR - CURTP | Currency type and valuation view | ||
| 63 | SERVICE_ERROR_ENTRY - MSGID | Message Class | ||
| 64 | SERVICE_ERROR_ENTRY - MSGNO | Message Number | ||
| 65 | SERVICE_ERROR_ENTRY - MSGTY | Message Type | ||
| 66 | SERVICE_ERROR_ENTRY - MSGV1 | Message Variable | ||
| 67 | SERVICE_ERROR_ENTRY - MSGV2 | Message Variable | ||
| 68 | SERVICE_ERROR_ENTRY - MSGV3 | Message Variable | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | T001W - BWKEY | Valuation area | ||
| 72 | T001W - WERKS | Plant |