SAP ABAP Table EKBZDATA (Delivery Costs for Purchasing Document) is using

• Data Element (34)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	AREWR	GR/IR account clearing value in local currency
4	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
5	Data Element	BEWTP	Purchase Order History Category
6	Data Element	BPMNG	Quantity in order price quantity unit
7	Data Element	BPMNG	Quantity in order price quantity unit
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BWTAR_D	Valuation type
10	Data Element	CPUDT	Accounting document entry date
11	Data Element	CPUTM	Time of data entry
12	Data Element	DMBTR	Amount in local currency
13	Data Element	DMBTR	Amount in local currency
14	Data Element	ERNAM	Name of Person who Created the Object
15	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
16	Data Element	HSWAE	Local currency key
17	Data Element	KSCHL	Condition Type
18	Data Element	KUDIF	Exchange Rate Difference Amount
19	Data Element	LIFNR	Account Number of Vendor or Creditor
20	Data Element	MENGE_D	Quantity
21	Data Element	MENGE_D	Quantity
22	Data Element	REEWR	Invoice Value Entered (in Local Currency)
23	Data Element	REFWR	Invoice Value in Foreign Currency
24	Data Element	REWRB	Invoice Amount in PO Currency
25	Data Element	SAPRL	SAP Release
26	Data Element	SHKZG	Debit/Credit Indicator
27	Data Element	SHKZG	Debit/Credit Indicator
28	Data Element	VNETWR	Net value of condition (predefined externally)
29	Data Element	WAERS	Currency Key
30	Data Element	WKURS	Exchange Rate
31	Data Element	WRBTR	Amount in document currency
32	Data Element	WRBTR	Amount in document currency
33	Data Element	XBLNR1	Reference Document Number
34	Data Element	XMACC	Multiple Account Assignment