Table/Structure Field list used by SAP ABAP Program LEINSF06 (CALCULATE_INVOICE_VALUE)
SAP ABAP Program
LEINSF06 (CALCULATE_INVOICE_VALUE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBE - AREWR_POP | GR/IR account clearing value in local currency | ||
| 2 | EKBE - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 3 | EKBE - DMBTR | Amount in local currency | ||
| 4 | EKBE - DMBTR_POP | Amount in local currency | ||
| 5 | EKBE - WAERS | Currency Key | ||
| 6 | EKBE - WRBTR | Amount in document currency | ||
| 7 | EKBE - WRBTR_POP | Amount in document currency | ||
| 8 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 9 | EKBEDATA - AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 10 | EKBEDATA - WRBTR_POP | Amount in document currency | ||
| 11 | EKBEDATA - WRBTR | Amount in document currency | ||
| 12 | EKBEDATA - WAERS | Currency Key | ||
| 13 | EKBEDATA - DMBTR_POP | Amount in local currency | ||
| 14 | EKBEDATA - DMBTR | Amount in local currency | ||
| 15 | EKBEDATA - AREWR_POP | GR/IR account clearing value in local currency | ||
| 16 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 17 | EKKO - BEDAT | Purchasing Document Date | ||
| 18 | EKKO - WAERS | Currency Key | ||
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | EKKODATA - WAERS | Currency Key | ||
| 21 | T001 - WAERS | Currency Key |