Table/Structure Field list used by SAP ABAP Program LEINRI03 (Include LEINRI02)
SAP ABAP Program
LEINRI03 (Include LEINRI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - KURSF | Exchange rate | |
3 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - KDATB | Start of Validity Period | |
6 | ![]() |
EKKO - KDATE | End of Validity Period | |
7 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
8 | ![]() |
EKKO - LOGSY | Logical System | |
9 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKODATA - LOGSY | Logical System | |
13 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
14 | ![]() |
EKKODATA - KDATE | End of Validity Period | |
15 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
16 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
17 | ![]() |
MMBSD_LIV_QUOTA - BLDAT | Document Date in Document | |
18 | ![]() |
MMBSD_LIV_QUOTA - WERKS | Plant | |
19 | ![]() |
MMBSD_LIV_QUOTA - QUPOS | Quota arrangement item | |
20 | ![]() |
MMBSD_LIV_QUOTA - QUNUM | Number of quota arrangement | |
21 | ![]() |
MMBSD_LIV_QUOTA - MATNR | Material Number | |
22 | ![]() |
MMBSD_LIV_QUOTA - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
26 | ![]() |
T001 - WAERS | Currency Key | |
27 | ![]() |
TMQ2 - QFIR | Invoice Subject to Quota Arrangement | |
28 | ![]() |
TMQ2 - USEQU | Quota arrangement usage | |
29 | ![]() |
V_WEQU - BDATU | Quota arrangement period valid until | |
30 | ![]() |
V_WEQU - LIFNR | Vendor's account number | |
31 | ![]() |
V_WEQU - MATNR | Material Number | |
32 | ![]() |
V_WEQU - VDATU | Quota arrangement period valid from | |
33 | ![]() |
V_WEQU - WERKS | Plant |