SAP ABAP Table EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Table Category | INTTAB | Structure |
Structure | EK08RN_ITEM | Table Relationship Diagram |
Short Description | PO Item Data for Invoice Verification (Multiple Acct Assgmt) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
4 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
5 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
7 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
8 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
9 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
10 | NETWR | BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
11 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
12 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
13 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
14 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
15 | WENWR | WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
16 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
17 | REMNG_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
18 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
19 | BPREM_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
20 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
21 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
22 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
23 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
24 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
25 | XBESW | XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
26 | LSMNG | MRM_LSMNG | MENGV13 | QUAN | 13 | 3 | Quantity from Delivery Note | ||
27 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
28 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
29 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
30 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
31 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
32 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
33 | NOQUANTITY | NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
34 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
35 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
36 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |