Table/Structure Field list used by SAP ABAP Program LEINSF12 (VRT_WERTE_DIEN)
SAP ABAP Program
LEINSF12 (VRT_WERTE_DIEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 2 | EKBES - REMNG | Quantity invoiced | ||
| 3 | EKBES - REWRT | Invoice value in local currency | ||
| 4 | EKBES - REWWR | Invoice Amount in Foreign Currency | ||
| 5 | EKBES - WEMNG | Quantity of goods received | ||
| 6 | EKBES - WEWRT | Value of goods received in local currency | ||
| 7 | EKBES - WEWWR | Value of goods received in foreign currency | ||
| 8 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | EKBES - AREWR | GR/IR account clearing value in local currency | ||
| 10 | EKKO - BEDAT | Purchasing Document Date | ||
| 11 | EKKO - WKURS | Exchange Rate | ||
| 12 | EKKO - WAERS | Currency Key | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 15 | EKKODATA - WAERS | Currency Key | ||
| 16 | EKKODATA - WKURS | Exchange Rate | ||
| 17 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 18 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 19 | T001 - WAERS | Currency Key |