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