SAP ABAP Table EK08BN_ITEM (Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt))

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_ITEM	Table Relationship Diagram
Short Description	Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)

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	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document 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	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
6	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
7	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
8	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
9	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
10	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
11	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
12	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
13	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
14	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
15	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
16	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
17	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
18	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
21	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
22	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
23	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
24	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
25	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt

History

Last changed by/on	SAP	20100310
SAP Release Created in	605