SAP ABAP Table EK08BN (Delivery Costs for Invoice Verification (New))
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 EK08BN   Table Relationship Diagram
Short Description Delivery Costs for Invoice Verification (New)    
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 *
3 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
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 *
23 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
24 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category *
25 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
26 EBELN BSTNR EBELN CHAR 10   0   Purchase order number *
27 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
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 *
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 *
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 *
54 MEINS BSTME MEINS UNIT 3   0   Order unit *
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" *
78 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
79 WAERS WAERS WAERS CUKY 5   0   Currency Key *
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 *
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  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EK08BN ETYPE T8JG ETYPE    
History
Last changed by/on SAP  20131127 
SAP Release Created in