Table/Structure Field list used by SAP ABAP Program LEINRF88 (Analyse MA-Tabellen)
SAP ABAP Program 
LEINRF88 (Analyse MA-Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 2 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 4 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 5 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 6 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 7 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 8 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 10 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 11 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 12 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 13 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 14 | Table/Structure Field |
EKBEDATA_MA - LFGJA | Fiscal Year of Current Period | |
| 15 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
EKBEDATA_MA - REWRB | Invoice Amount in PO Currency | |
| 18 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 19 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 20 | Table/Structure Field |
EKBEDATA_MA - LFPOS | Item of a reference document | |
| 21 | Table/Structure Field |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
| 22 | Table/Structure Field |
EKBEDATA_MA - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 24 | Table/Structure Field |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
| 25 | Table/Structure Field |
EKBEDATA_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 26 | Table/Structure Field |
EKBEDATA_MA - AREWR | GR/IR account clearing value in local currency | |
| 27 | Table/Structure Field |
EKBEDATA_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 28 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKBES - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 30 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 31 | Table/Structure Field |
EKBES_MA - REMNG | Quantity invoiced | |
| 32 | Table/Structure Field |
EKBES_MA - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 33 | Table/Structure Field |
EKBES_MA - REMNG_F | Invoice Receipt Quantity Floating Point | |
| 34 | Table/Structure Field |
EKBES_MA - REWRB | Invoice Amount in PO Currency | |
| 35 | Table/Structure Field |
EKBES_MA - REWRT | Invoice value in local currency | |
| 36 | Table/Structure Field |
EKBES_MA - REWWR | Invoice Amount in Foreign Currency | |
| 37 | Table/Structure Field |
EKBES_MA - WEMNG | Quantity of goods received | |
| 38 | Table/Structure Field |
EKBES_MA - WEWRT | Value of goods received in local currency | |
| 39 | Table/Structure Field |
EKBES_MA - WEWWR | Value of goods received in foreign currency | |
| 40 | Table/Structure Field |
EKBES_MA - ZEKKN | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
EKBES_MA - PARKED_QTY | Parked Invoice Quantity | |
| 42 | Table/Structure Field |
EKBES_MA - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 43 | Table/Structure Field |
EKBES_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 44 | Table/Structure Field |
EKBES_MA - AREWR | GR/IR account clearing value in local currency | |
| 45 | Table/Structure Field |
EKBES_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 46 | Table/Structure Field |
EKBES_MA - BPMNG | Quantity in order price quantity unit | |
| 47 | Table/Structure Field |
EKBES_MA - BPMNG_F | Quantity in PO Price Unit (as Floating Point No. - Int. Fld) | |
| 48 | Table/Structure Field |
EKBES_MA - BPREM | Invoice receipt quantity in order price unit | |
| 49 | Table/Structure Field |
EKBES_MA - BPREM_F | Invoice Quantity in OPU (Floating Point) | |
| 50 | Table/Structure Field |
EKBES_MA - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
EKBES_MA - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 53 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBE_MA - REWRB | Invoice Amount in PO Currency | |
| 57 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 58 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 59 | Table/Structure Field |
EKBE_MA - LFPOS | Item of a reference document | |
| 60 | Table/Structure Field |
EKBE_MA - LFGJA | Fiscal Year of Current Period | |
| 61 | Table/Structure Field |
EKBE_MA - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKBE_MA - DMBTR | Amount in local currency | |
| 65 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 66 | Table/Structure Field |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
| 67 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 68 | Table/Structure Field |
EKBE_MA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 69 | Table/Structure Field |
EKBE_MA - AREWR | GR/IR account clearing value in local currency | |
| 70 | Table/Structure Field |
EKBE_MA - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 71 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 72 | Table/Structure Field |
EKBE_MA_S - LFGJA | Fiscal Year of Current Period | |
| 73 | Table/Structure Field |
EKBE_MA_S - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
EKBE_MA_S - LFPOS | Item of a reference document | |
| 75 | Table/Structure Field |
EKBE_MA_S - MENGE | Quantity | |
| 76 | Table/Structure Field |
EKBE_MA_S - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 77 | Table/Structure Field |
EKBE_MA_S - REWRB | Invoice Amount in PO Currency | |
| 78 | Table/Structure Field |
EKBE_MA_S - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 80 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 82 | Table/Structure Field |
EKBE_MA_S - LFBNR | Document number of a reference document | |
| 83 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 84 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKBE_MA_S - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 87 | Table/Structure Field |
EKBE_MA_S - BPMNG | Quantity in purchase order price unit | |
| 88 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 89 | Table/Structure Field |
EKBE_MA_S - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 90 | Table/Structure Field |
EKBE_MA_S - AREWR | GR/IR account clearing value in local currency | |
| 91 | Table/Structure Field |
EKBE_MA_S - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 92 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
