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