Table/Structure Field list used by SAP ABAP Program LEINRTOP (Verbuchungsroutinen VP-Umbewertung)
SAP ABAP Program 
LEINRTOP (Verbuchungsroutinen VP-Umbewertung) is using
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Data Element (8)
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Table/Structure Field (192)
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Interface (2)
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Message Class (1)
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Program (3)
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Table (96)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BBEFU - EAN11 | International Article Number (EAN/UPC) | |
| 2 | Table/Structure Field |
BBEFU - MATKL | Material Group | |
| 3 | Table/Structure Field |
BBEFU - MATNR | Material Number | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 6 | Table/Structure Field |
EBEFU - EAN11 | International Article Number (EAN/UPC) | |
| 7 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EBEFU - IDNLF | Material Number Used by Vendor | |
| 10 | Table/Structure Field |
EBEFU - MATKL | Material Group | |
| 11 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 12 | Table/Structure Field |
EBEFU - UETMG | Overdelivery tolerance (quantity) | |
| 13 | Table/Structure Field |
EK08BN - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 14 | Table/Structure Field |
EK08BN - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
EK08BN - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 16 | Table/Structure Field |
EK08BN - BPREM | Invoice receipt quantity in order price unit | |
| 17 | Table/Structure Field |
EK08BN - BPREM_F | Quantity Share Account Assignment Line for Item | |
| 18 | Table/Structure Field |
EK08BN - BPWEM | Goods receipt quantity in order unit | |
| 19 | Table/Structure Field |
EK08BN - BPWEM_F | Quantity Share Account Assignment Line for Item | |
| 20 | Table/Structure Field |
EK08BN - KUDIF | Exchange Rate Difference Amount | |
| 21 | Table/Structure Field |
EK08BN - PARKED_QTY | Parked Invoice Quantity | |
| 22 | Table/Structure Field |
EK08BN - PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 23 | Table/Structure Field |
EK08BN - REEWR | Invoice Value Entered (in Local Currency) | |
| 24 | Table/Structure Field |
EK08BN - REFWR | Invoice Value in Foreign Currency | |
| 25 | Table/Structure Field |
EK08BN - REMNG | Quantity invoiced | |
| 26 | Table/Structure Field |
EK08BN - REMNG_F | Quantity Share Account Assignment Line for Item | |
| 27 | Table/Structure Field |
EK08BN - REWRB | Invoice Amount in PO Currency | |
| 28 | Table/Structure Field |
EK08BN - REWRT | Invoice value in local currency | |
| 29 | Table/Structure Field |
EK08BN - REWWR | Invoice Amount in Foreign Currency | |
| 30 | Table/Structure Field |
EK08BN - WEMNG | Quantity of goods received | |
| 31 | Table/Structure Field |
EK08BN - WEMNG_F | Quantity Share Account Assignment Line for Item | |
| 32 | Table/Structure Field |
EK08BN - WEWRB | Value of Goods Received in PO Currency | |
| 33 | Table/Structure Field |
EK08BN - WEWRT | Value of goods received in local currency | |
| 34 | Table/Structure Field |
EK08BN - WEWWR | Value of goods received in foreign currency | |
| 35 | Table/Structure Field |
EK08BN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 36 | Table/Structure Field |
EK08G - AREWB | EK08G-AREWB | |
| 37 | Table/Structure Field |
EK08G - AREWR | GR/IR account clearing value in local currency | |
| 38 | Table/Structure Field |
EK08G - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 39 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 40 | Table/Structure Field |
EK08G - BPREM_F | EK08G-BPREM_F | |
| 41 | Table/Structure Field |
EK08G - BPWEM | Goods receipt quantity in order unit | |
| 42 | Table/Structure Field |
EK08G - BPWEM_F | EK08G-BPWEM_F | |
| 43 | Table/Structure Field |
EK08G - KUDIF | EK08G-KUDIF | |
| 44 | Table/Structure Field |
EK08G - PARKED_QTY | EK08G-PARKED_QTY | |
| 45 | Table/Structure Field |
EK08G - PARKED_QTY_F | EK08G-PARKED_QTY_F | |
| 46 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 47 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 48 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 49 | Table/Structure Field |
EK08G - REMNG_F | EK08G-REMNG_F | |
| 50 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 51 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 52 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 53 | Table/Structure Field |
EK08G - WEMNG | Quantity of goods received | |
| 54 | Table/Structure Field |
EK08G - WEMNG_F | EK08G-WEMNG_F | |
| 55 | Table/Structure Field |
EK08G - WEWRB | EK08G-WEWRB | |
| 56 | Table/Structure Field |
EK08G - WEWRT | Value of goods received in local currency | |
| 57 | Table/Structure Field |
EK08G - WEWWR | Value of goods received in foreign currency | |
| 58 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 59 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 60 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 63 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 64 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 65 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 66 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 67 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 68 | Table/Structure Field |
EKBE - SAPRL | SAP Release | |
| 69 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 71 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 72 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 73 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 74 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 75 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 76 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 77 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 78 | Table/Structure Field |
EKBEDATA - SAPRL | SAP Release | |
| 79 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
EKBEDATA_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 81 | Table/Structure Field |
EKBEDATA_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 82 | Table/Structure Field |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
| 83 | Table/Structure Field |
EKBES - LVGDT | Date of last transaction for reorg. | |
| 84 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 85 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 86 | Table/Structure Field |
EKBE_MA - BPMNG_F | Quantity (Floating Point Number - Internal Field) | |
| 87 | Table/Structure Field |
EKBE_MA - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 88 | Table/Structure Field |
EKBNK_MA - BPFNW_F | GR Quantity Miscellaneous Provision in OPU (Floating Point) | |
| 89 | Table/Structure Field |
EKBNK_MA - BPNAW_F | GR Quantity Subsequent Settlement in OPU (Floating Point) | |
| 90 | Table/Structure Field |
EKBNK_MA - FNWMG_F | Quantity of Goods Received Misc. Provisons (Floating Point) | |
| 91 | Table/Structure Field |
EKBNK_MA - NAWMG_F | Quantity of Goods Received Subsequent Settlement(FloatingPt) | |
| 92 | Table/Structure Field |
EKBNK_MA_CR - CURTP | Currency type and valuation view | |
| 93 | Table/Structure Field |
EKBNK_MA_CR - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 95 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 96 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 97 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 98 | Table/Structure Field |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
| 99 | Table/Structure Field |
EKBZ - MANDT | Client | |
| 100 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 101 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 102 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 103 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 104 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 105 | Table/Structure Field |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
| 106 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 107 | Table/Structure Field |
EKBZ_MA - EBELN | Purchasing Document Number | |
| 108 | Table/Structure Field |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
EKBZ_MA - STUNR | Level Number | |
| 110 | Table/Structure Field |
EKBZ_MA - ZAEHK | Condition counter | |
| 111 | Table/Structure Field |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
| 112 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 113 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 114 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 115 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 116 | Table/Structure Field |
EKET - BEDAT | Order date of schedule line | |
| 117 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 118 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 120 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 121 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 122 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 123 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 124 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 125 | Table/Structure Field |
EKETDATA - BEDAT | Order date of schedule line | |
| 126 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 127 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 128 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 129 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 130 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 131 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 132 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 134 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 135 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 136 | Table/Structure Field |
EKKO - MANDT | Client | |
| 137 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 138 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 139 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 140 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 141 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 142 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 143 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 144 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 145 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 146 | Table/Structure Field |
EKPO - MANDT | Client | |
| 147 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 148 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 149 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 150 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 152 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 153 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 154 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 155 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 156 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 157 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 158 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 159 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 160 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 161 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 162 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 163 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 164 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 165 | Table/Structure Field |
EKPV - LEDAT | Delivery Creation Date | |
| 166 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 167 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 168 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 169 | Table/Structure Field |
KOMV - MANDT | Client | |
| 170 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 171 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 172 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 173 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 174 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 175 | Table/Structure Field |
KONV - MANDT | Client | |
| 176 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 177 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 178 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 179 | Table/Structure Field |
MDVW - MATNR | Material Number | |
| 180 | Table/Structure Field |
MDVW - WERKS | Plant | |
| 181 | Table/Structure Field |
MLBECR - AREWR | GR/IR account clearing value in local currency | |
| 182 | Table/Structure Field |
MLBECR - CURTP | Currency type and valuation view | |
| 183 | Table/Structure Field |
MLBECR - KUDIF | Exchange Rate Difference Amount | |
| 184 | Table/Structure Field |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 185 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001 - MANDT | Client | |
| 190 | Table/Structure Field |
T001W - WERKS | Plant | |
| 191 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 192 | Table/Structure Field |
TCURR - KURST | Exchange rate type |
