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