SAP ABAP Table EK08B (Delivery Costs for Invoice Verification)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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 EK08B   Table Relationship Diagram
Short Description Delivery Costs for Invoice Verification    
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 .INCLUDE       0   0   Joint Fields for EK08RN and EK08BN  
2 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
3 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
4 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
5 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
6 AREWW AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
7 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
8 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
9 BASME F_MEINS MEINS UNIT 3   0   Base unit of measure *
10 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
11 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
12 BEWAE BSTWA WAERS CUKY 5   0   Purchase order currency *
13 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
14 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
15 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
16 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
17 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
18 BPWEM BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
19 BPREM BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
20 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
21 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
22 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
23 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
24 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
25 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
26 EBELN BSTNR EBELN CHAR 10   0   Purchase order number EKKO
27 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
28 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
29 FISTL FISTL FISTL CHAR 16   0   Funds Center *
30 FKBER FKBER FKBER CHAR 16   0   Functional Area *
31 GEBER FM_FUND BP_GEBER CHAR 10   0   Fund *
32 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
33 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
34 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
35 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
36 HWAER HWAER WAERS CUKY 5   0   Local Currency *
37 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
38 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
39 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
40 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
41 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
42 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
43 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
44 KO_PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
45 KO_PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
46 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
47 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
48 KZBAA KZBAA XFELD CHAR 1   0   Indicator: valuation type is set automatically  
49 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
50 KZVBF KZVBF XFELD CHAR 1   0   Valuation type "external procurement" mandatory  
51 LANDS LANDS LAND1 CHAR 3   0   Country from where output is sent (issuing country) *
52 MATKL MATKL MATKL CHAR 9   0   Material Group *
53 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
54 MEINS BSTME MEINS UNIT 3   0   Order unit T006
55 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
56 MTART MTART MTART CHAR 4   0   Material type *
57 NETWR BSTWR WERT7 CURR 13   2   Net order value in document currency  
58 NOQUANTITY NOQUANTITY XFELD CHAR 1   0   No quantity logic (document item without quantity)  
59 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
60 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
61 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
62 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
63 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
64 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
65 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
66 REEWR REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
67 REFWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
68 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
69 RETPO RETPO XFELD CHAR 1   0   Returns Item  
70 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
71 REWWR REWWR WERT7 CURR 13   2   Invoice Amount in Foreign Currency  
72 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
73 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
74 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
75 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
76 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
77 VBWAF VBWAF BWTAR CHAR 10   0   Default: valuation type "external procurement" T149D
78 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
79 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
80 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
81 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
82 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
83 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
84 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
85 WEWWR WEWWR WERT7 CURR 13   2   Value of goods received in foreign currency  
86 WENWR WENWR WERT7 CURR 13   2   Accepted net value of service in foreign currency  
87 XBLNR LFSNR1 XBLNR1 CHAR 16   0   Number of External Delivery Note  
88 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
89 LSMNG MRM_LSMNG MENGV13 QUAN 13   3   Quantity from Delivery Note  
90 LSMEH LSMEH MEINS UNIT 3   0   Unit of Measure From Delivery Note *
91 .INCLUDE       0   0    
92 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
93 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
94 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
95 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
96 SUMLIMIT SUMLIMIT WERT7 CURR 13   2   Overall Limit  
97 SUMNOLIM NOLIMIT CHAR01 CHAR 1   0   No Limit  
98 ACTVALUE ACTVALUE WERTV7 CURR 13   2   Total Value of Unplanned Entered Services  
99 WEMMG WEMMG MENG13V QUAN 13   3   Non-valuated goods receipt quantity  
100 BPWMM BPWMM MENG13V QUAN 13   3   Non-valuated goods receipt quantity in order price unit  
101 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
102 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
103 WENAM WENAM UNAME CHAR 12   0   Goods receipt entered by  
104 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
105 REBEL REBEL REBEL CHAR 10   0   Referenced document  
106 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
107 AREWB AREWB WERT7 CURR 13   2   Clearing Value on GR/IR Account in PO Currency  
108 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
109 REWRB REWRB WERT7 CURR 13   2   Invoice Amount in PO Currency  
110 WEWRB WEWRB WERT7 CURR 13   2   Value of Goods Received in PO Currency  
111 XBESW XBESW XFELD CHAR 1   0   Indicator: Update in PO Currency  
112 WESBB WESBB MENG13 QUAN 13   3   Valuated Goods Receipt Blocked Stock in Order Unit  
113 BPWEB BPWEB MENG13 QUAN 13   3   Quantity in Valuated GR Blocked Stock in Order Price Unit  
114 KUDIF KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
115 BSMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
116 REMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
117 WEMNG_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
118 BPREM_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
119 BPWEM_F SHARE_F   FLTP 16   16   Quantity Share Account Assignment Line for Item  
120 XHISTMA XHISTMA CHAR1 CHAR 1   0   Update Multiple Account Assignment EKBE_MA, EKBZ_MA  
121 XUNPL XUNPL XFELD CHAR 1   0   Unplanned Account Assignment from Invoice Verification  
122 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
123 WKURS_IR WKURS KURSP DEC 9   5   Exchange Rate  
124 WKURS_GR WKURS KURSP DEC 9   5   Exchange Rate  
125 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
126 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
127 LAST_GR_DATE LAST_GR_DATE DATUM DATS 8   0   Last Goods Receipt Date  
128 LAST_DELIV_DATE LAST_DELIV_DATE DATUM DATS 8   0   Last Allowed Delivery Date  
129 AA_FINAL_IND AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
130 AA_FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
131 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
132 PARKED_QTY PARKED_QTY MENG13 QUAN 13   3   Parked Invoice Quantity  
133 PARKED_QTY_F PARKED_QTY_F   FLTP 16   16   Parked Invoice Quantity (Floating Point Number)  
134 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
135 XDINV XDINV CHAR1 CHAR 1   0   Indicator for Differential Invoicing  
136 XCPRF XCPRF CHAR1 CHAR 1   0   Checkbox for Commodity Repricing in Invoice Verification  
137 FINAL_INV_EXIST FINAL_INV_EXIST CHAR1 CHAR 1   0   Differential Invoicing: Final Invoice Exists  
138 PRICING_QTY_GR BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
139 KUDIF_GR KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
140 KUDIF_IR KUDIF WERT7 CURR 13   2   Exchange Rate Difference Amount  
141 .INCLU--AP       0   0   Joint Venture Fields  
142 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
143 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
144 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type T8JG
145 .INCLU--AP       0   0   seconnd tax base value for india version  
146 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
147 .INCLUDE       0   0   Additional Data EK08BN  
148 FRBNR FRBNR1 XBLNR1 CHAR 16   0   Number of Bill of Lading at Time of Goods Receipt  
149 KMEIN KMEIN MEINS UNIT 3   0   Condition Unit *
150 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
151 KVSL1 KVSL1 KVSCHL CHAR 3   0   Account key *
152 KVSL2 KVSL2 KVSCHL CHAR 3   0   Account key - accruals / provisions *
153 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
154 STUNR STUNR STUNR NUMC 3   0   Level Number *
155 XBPRM XFLAG XFLAG CHAR 1   0   New Input Values  
156 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
157 REBUZ MBLPO MBLPO NUMC 4   0   Item in material document  
158 VNETW VNETWR WERT7 CURR 13   2   Net value of condition (predefined externally)  
159 VMENG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
160 BNKTK VF_BNKTK VF_BNKTK CHAR 1   0   Copy delivery costs from shipment costs document  
161 XMACC XMACC CHAR1 CHAR 1   0   Multiple Account Assignment  
162 .INCLUDE       0   0   Additional Data: Dialog Invoice Item with PO Ref.  
163 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
164 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
165 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
166 BUZEI RBLGP NUMC6 NUMC 6   0   Document Item in Invoice Document  
167 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area T001K
168 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
169 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
170 FAUS1 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
171 FAUS2 FAUS1 FA050 CHAR 50   0   Account/Posting Key Field Selection  
172 FMORE FMORE XFELD CHAR 1   0   All additional account assignments  
173 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
174 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
175 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
176 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
177 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
178 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
179 MLAST CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
180 MWSKZ_SKB1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
181 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
182 REUPD REUPD XFELD CHAR 1   0   Account assignment can be changed at time of invoice receipt  
183 SELKZ SELKZ_08 XFELD CHAR 1   0   Selection indicator  
184 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
185 SPGRG SPGRG XFELD CHAR 1   0   Blocking Reason: Order Price Quantity  
186 SPGRM SPGRM XFELD CHAR 1   0   Blocking Reason: Quantity  
187 SPGRP SPGRP XFELD CHAR 1   0   Blocking Reason: Price  
188 SPGRQ SPGRQ XFELD CHAR 1   0   Manual Blocking Reason  
189 SPGRT SPGRT XFELD CHAR 1   0   Blocking Reason: Date  
190 SPGRV SPGRV XFELD CHAR 1   0   Blocking Reason: Project Budget  
191 SPGRS SPGRS XFELD CHAR 1   0   Blocking Reason: Item Amount  
192 SPGRC SPGRC XFELD CHAR 1   0   Blocking Reason: Quality  
193 SPGREXT SPGREXT XFELD CHAR 1   0   Blocking Reason Enhancement Fields  
194 SUBRC SUBRC EK08R_RC NUMC 2   0   Subroutines for return code  
195 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
196 VTEXT VTEXT TEXT20 CHAR 20   0   Description  
197 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
198 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
199 XDETA XDETA XFELD CHAR 1   0   Indicator: display detail screen  
200 XLBPD XLBPD XFELD CHAR 1   0   Price difference posting in GR for subcontract oder  
201 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
202 XPRUE XPRUE XFELD CHAR 1   0   Indicator: check item  
203 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
204 WEREC MMWEREC XFELD CHAR 1   0   Clearing Indicator for GR/IR Posting for External Services  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EK08B ANLN1 ANLH ANLN1    
2 EK08B ANLN2 ANLA ANLN2    
3 EK08B BUKRS T001 BUKRS    
4 EK08B BWKEY T001K BWKEY    
5 EK08B BWTAR T149D BWTAR    
6 EK08B BWTTY T149C BWTTY    
7 EK08B EBELN EKKO EBELN    
8 EK08B EBELP EKPO EBELP    
9 EK08B ETYPE T8JG ETYPE    
10 EK08B GSBER TGSB GSBER    
11 EK08B KNTTP T163K KNTTP    
12 EK08B MATNR MARA MATNR    
13 EK08B MEINS T006 MSEHI    
14 EK08B VBWAF T149D BWTAR    
15 EK08B WAERS TCURC WAERS    
16 EK08B WERKS T001W WERKS    
History
Last changed by/on SAP  20131127 
SAP Release Created in