Table/Structure Field list used by SAP ABAP Program LEINRI08 (Include LEINRI02)
SAP ABAP Program
LEINRI08 (Include LEINRI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
3 | ![]() |
ACCOUNTING - LFBNR | Document number of a reference document | |
4 | ![]() |
ACCOUNTING - LFPOS | Item of a reference document | |
5 | ![]() |
ACCOUNTING - STUNR | Level Number | |
6 | ![]() |
ACCOUNTING - ZAEHK | Condition counter | |
7 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
8 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
9 | ![]() |
ACCOUNTING_CR - LINE_ID | Unique identification of document line | |
10 | ![]() |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
ACCOUNTING_CR - ZAEHK | Condition counter | |
12 | ![]() |
ACCOUNTING_CR - WAERS | Currency Key | |
13 | ![]() |
ACCOUNTING_CR - STUNR | Level Number | |
14 | ![]() |
ACCOUNTING_CR - NETWR | Net Value in Document Currency | |
15 | ![]() |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
16 | ![]() |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
17 | ![]() |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
18 | ![]() |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
20 | ![]() |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
21 | ![]() |
CKI_ML_CTY - BASW | Source Currency for Currency Translation | |
22 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
23 | ![]() |
CKI_ML_CTY - KURST | Exchange Rate Type | |
24 | ![]() |
CKI_ML_CTY - UMRD | Translation Date Type for Second Local Currency | |
25 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
27 | ![]() |
EBEFU - WERKS | Plant | |
28 | ![]() |
EBEFU - WAERS | Currency Key | |
29 | ![]() |
EBEFU - PSTYP | Item category in purchasing document | |
30 | ![]() |
EBEFU - LFBNR | Document number of a reference document | |
31 | ![]() |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
32 | ![]() |
EBEFU - HWAER | Local Currency | |
33 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
34 | ![]() |
EBEFU - LFPOS | Item of a reference document | |
35 | ![]() |
EKBNK - ZAEHK | Condition counter | |
36 | ![]() |
EKBNK - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
37 | ![]() |
EKBNK - STUNR | Level Number | |
38 | ![]() |
EKBNK - MAA_BNK_KONV | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | |
39 | ![]() |
EKBNK - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKBNK - EBELN | Purchasing Document Number | |
41 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
42 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
43 | ![]() |
EKKO - WKURS | Exchange Rate | |
44 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
45 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
46 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
47 | ![]() |
T001W - BWKEY | Valuation area | |
48 | ![]() |
T001W - WERKS | Plant | |
49 | ![]() |
T169P - KDHW | Treatment of Exchange Rate Diffs. in Company Code Currency | |
50 | ![]() |
TCURR - KURST | Exchange rate type |