SAP ABAP Table EK08BN_CR (Delivery Costs for Invoice Verification (Currencies))

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_CR	Table Relationship Diagram
Short Description	Delivery Costs for Invoice Verification (Currencies)

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	STUNR	☑	STUNR	STUNR	NUMC	3	0	Level Number	*
4	ZAEHK	☑	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
5	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	BWTAR	☑	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	CURTP	☑	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
10	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
11	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
12	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
13	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
14	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
15	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
16	WKURS_GR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
17	WKURS_IR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
18	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
19	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount

History

Last changed by/on	SAP	20131127
SAP Release Created in