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