Data Element list used by SAP ABAP Table EKBNK (Purchasing Fields, Inventory Management, Delivery Costs)
SAP ABAP Table
EKBNK (Purchasing Fields, Inventory Management, Delivery Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
2 | ![]() |
BEWTP | Purchase Order History Category | |
3 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
4 | ![]() |
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
5 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
6 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
7 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
8 | ![]() |
BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
9 | ![]() |
BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
10 | ![]() |
BPWEM_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | |
11 | ![]() |
DZAEHK | Condition counter | |
12 | ![]() |
EBELN | Purchasing Document Number | |
13 | ![]() |
EBELP | Item Number of Purchasing Document | |
14 | ![]() |
FNWMG | GR quantity: Miscellaneous provisions | |
15 | ![]() |
FNWMG_ABD | GR Quantity Miscellaneous Provisions Distribution by Amount | |
16 | ![]() |
FNWWR | GR value: Miscellaneous provisions | |
17 | ![]() |
FRAWB | Clearing Value on GR/IR Account in PO Currency | |
18 | ![]() |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
19 | ![]() |
FRERF | Vendor for delivery costs enterable at time of GR | |
20 | ![]() |
FRRWB | Invoice Amount in PO Currency | |
21 | ![]() |
HWAER | Local Currency | |
22 | ![]() |
KNUMH | Condition record number | |
23 | ![]() |
KSCHL | Condition Type | |
24 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
25 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
26 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
27 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
28 | ![]() |
KVSL1 | Account key | |
29 | ![]() |
KVSL2 | Account key - accruals / provisions | |
30 | ![]() |
KWERT | Condition Value | |
31 | ![]() |
KWERT | Condition Value | |
32 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
MAA_BNK_KONV | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | |
34 | ![]() |
NAWMG | GR quantity, subsequent settlement | |
35 | ![]() |
NAWWR | GR value, subsequent settlement | |
36 | ![]() |
PARKED_QTY | Parked Invoice Quantity | |
37 | ![]() |
PREDC | Parked Delivery Costs Exist | |
38 | ![]() |
REMNG | Quantity invoiced | |
39 | ![]() |
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
40 | ![]() |
RETPO | Returns Item | |
41 | ![]() |
REWRT | Invoice value in local currency | |
42 | ![]() |
REWRT | Invoice value in local currency | |
43 | ![]() |
REWWR | Invoice Amount in Foreign Currency | |
44 | ![]() |
STUNR | Level Number | |
45 | ![]() |
VF_BNKTK | Copy delivery costs from shipment costs document | |
46 | ![]() |
VNETWR | Net value of condition (predefined externally) | |
47 | ![]() |
VTEXT | Description | |
48 | ![]() |
WAERS | Currency Key | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WEMNG | Quantity of goods received | |
51 | ![]() |
WEMNG | Quantity of goods received | |
52 | ![]() |
WEMNG_ABD | Goods Receipt Quantity for Amount-Based Distribution | |
53 | ![]() |
WEWRT | Value of goods received in local currency | |
54 | ![]() |
WEWWR | Value of goods received in foreign currency | |
55 | ![]() |
WEWWR | Value of goods received in foreign currency | |
56 | ![]() |
WEWWR | Value of goods received in foreign currency | |
57 | ![]() |
WKURS | Exchange Rate | |
58 | ![]() |
WKURS | Exchange Rate | |
59 | ![]() |
XBESW | Indicator: Update in PO Currency | |
60 | ![]() |
XBLNR1 | Reference Document Number | |
61 | ![]() |
XFLAG | New Input Values | |
62 | ![]() |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
63 | ![]() |
XVOBNK | Sign (+/-) for del. costs differs fr. that of goods movement |