SAP ABAP Table EK08G (Joint Fields for EK08RN and EK08BN)

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	EK08G	Table Relationship Diagram
Short Description	Joint Fields for EK08RN and EK08BN

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	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
2	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
3	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
4	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
5	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
8	BASME	☐	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
9	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
10	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
11	BEWAE	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
12	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
13	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
14	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
15	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
16	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
17	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
21	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
22	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
23	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
24	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
25	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
28	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
31	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
33	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
34	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
35	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
37	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
38	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
39	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
40	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
41	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
42	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
43	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
44	KZVBF	☐	KZVBF	XFELD	CHAR	1	0	Valuation type "external procurement" mandatory
45	LANDS	☐	LANDS	LAND1	CHAR	3	0	Country from where output is sent (issuing country)	*
46	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
47	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
48	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
49	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
50	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
51	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
52	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
53	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
54	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
55	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
56	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
57	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
58	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
59	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
60	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
61	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
62	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
63	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
64	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
65	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
66	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
67	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
68	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
69	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
70	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
71	VBWAF	☐	VBWAF	BWTAR	CHAR	10	0	Default: valuation type "external procurement"
72	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
73	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
74	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
75	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
76	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
77	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
78	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
79	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
80	XBLNR	☐	LFSNR	XBLNR	CHAR	16	0	Number of external delivery note
81	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
82	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
83	.INCLUDE	☐				0	0
84	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
85	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
86	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
87	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
88	SUMLIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
89	SUMNOLIM	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
90	ACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
91	WEMMG	☐	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
92	BPWMM	☐	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EK08G	ETYPE	T8JG	ETYPE

History

Last changed by/on	SAP	20130604
SAP Release Created in