SAP ABAP Table EK08RN (PO Item Data 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

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⤷

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Basic Data
Table Category | INTTAB | Structure |
Structure | EK08RN |
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Short Description | PO Item Data for Invoice Verification (New) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Joint Fields for EK08RN and EK08BN | |||||
2 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
3 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
4 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
5 | ![]() |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
6 | ![]() |
AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
7 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
8 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
9 | ![]() |
F_MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
10 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
11 | ![]() |
BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
12 | ![]() |
BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
13 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
14 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
15 | ![]() |
BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
16 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
17 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
18 | ![]() |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
19 | ![]() |
BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
20 | ![]() |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
21 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
22 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
23 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
24 | ![]() |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
25 | ![]() |
BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
26 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
27 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
28 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
29 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
30 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
31 | ![]() |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
32 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
34 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
35 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
36 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
37 | ![]() |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
38 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
39 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
40 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
41 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
42 | ![]() |
GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
43 | ![]() |
PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
44 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
45 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
46 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
47 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
48 | ![]() |
KZBAA | XFELD | CHAR | 1 | 0 | Indicator: valuation type is set automatically | ||
49 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
50 | ![]() |
KZVBF | XFELD | CHAR | 1 | 0 | Valuation type "external procurement" mandatory | ||
51 | ![]() |
LANDS | LAND1 | CHAR | 3 | 0 | Country from where output is sent (issuing country) | * | |
52 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
53 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
54 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
55 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
56 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
57 | ![]() |
BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
58 | ![]() |
NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
59 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
60 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
61 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
62 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
63 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
64 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
65 | ![]() |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
66 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
67 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
68 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
69 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
70 | ![]() |
REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
71 | ![]() |
REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
72 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
73 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
74 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
75 | ![]() |
UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
76 | ![]() |
UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
77 | ![]() |
VBWAF | BWTAR | CHAR | 10 | 0 | Default: valuation type "external procurement" | * | |
78 | ![]() |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
79 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
80 | ![]() |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
81 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
82 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
83 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
84 | ![]() |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
85 | ![]() |
WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
86 | ![]() |
WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
87 | ![]() |
LFSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Delivery Note | ||
88 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
89 | ![]() |
MRM_LSMNG | MENGV13 | QUAN | 13 | 3 | Quantity from Delivery Note | ||
90 | ![]() |
LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
91 | ![]() |
0 | 0 | ||||||
92 | ![]() |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
93 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
94 | ![]() |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
95 | ![]() |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
96 | ![]() |
SUMLIMIT | WERT7 | CURR | 13 | 2 | Overall Limit | ||
97 | ![]() |
NOLIMIT | CHAR01 | CHAR | 1 | 0 | No Limit | ||
98 | ![]() |
ACTVALUE | WERTV7 | CURR | 13 | 2 | Total Value of Unplanned Entered Services | ||
99 | ![]() |
WEMMG | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity | ||
100 | ![]() |
BPWMM | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity in order price unit | ||
101 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
102 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
103 | ![]() |
WENAM | UNAME | CHAR | 12 | 0 | Goods receipt entered by | ||
104 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
105 | ![]() |
REBEL | REBEL | CHAR | 10 | 0 | Referenced document | ||
106 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
107 | ![]() |
AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
108 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
109 | ![]() |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
110 | ![]() |
WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
111 | ![]() |
XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
112 | ![]() |
WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
113 | ![]() |
BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
114 | ![]() |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
115 | ![]() |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
116 | ![]() |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
117 | ![]() |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
118 | ![]() |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
119 | ![]() |
SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
120 | ![]() |
XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
121 | ![]() |
XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
122 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
123 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
124 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
125 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
126 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
127 | ![]() |
LAST_GR_DATE | DATUM | DATS | 8 | 0 | Last Goods Receipt Date | ||
128 | ![]() |
LAST_DELIV_DATE | DATUM | DATS | 8 | 0 | Last Allowed Delivery Date | ||
129 | ![]() |
AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
130 | ![]() |
AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
131 | ![]() |
AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
132 | ![]() |
PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
133 | ![]() |
PARKED_QTY_F | FLTP | 16 | 16 | Parked Invoice Quantity (Floating Point Number) | |||
134 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
135 | ![]() |
XDINV | CHAR1 | CHAR | 1 | 0 | Indicator for Differential Invoicing | ||
136 | ![]() |
XCPRF | CHAR1 | CHAR | 1 | 0 | Checkbox for Commodity Repricing in Invoice Verification | ||
137 | ![]() |
FINAL_INV_EXIST | CHAR1 | CHAR | 1 | 0 | Differential Invoicing: Final Invoice Exists | ||
138 | ![]() |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
139 | ![]() |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
140 | ![]() |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
141 | ![]() |
0 | 0 | Joint Venture Fields | |||||
142 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
143 | ![]() |
JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
144 | ![]() |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | T8JG | |
145 | ![]() |
0 | 0 | seconnd tax base value for india version | |||||
146 | ![]() |
NEBTR | WERT7 | CURR | 13 | 2 | Net Payment Amount | ||
147 | ![]() |
0 | 0 | Additional Data EK08RN | |||||
148 | ![]() |
ANZAL | WERT7 | CURR | 13 | 2 | Total Down Payments in Local Currency | ||
149 | ![]() |
BPBSM | MENG13 | QUAN | 13 | 3 | Ordered quantity in order price unit | ||
150 | ![]() |
BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
151 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
152 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
153 | ![]() |
IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
154 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
155 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
156 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
157 | ![]() |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
158 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
159 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
160 | ![]() |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
161 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
162 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
163 | ![]() |
SSQSS | SSQSS | CHAR | 8 | 0 | QA Control Key | ||
164 | ![]() |
ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
165 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
166 | ![]() |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
167 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
168 | ![]() |
WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
169 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
170 | ![]() |
XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
171 | ![]() |
XUBNKR | XFELD | CHAR | 1 | 0 | Indicates: Not relevant for unplanned delivery costs? | ||
172 | ![]() |
KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
173 | ![]() |
EBONF | XFELD | CHAR | 1 | 0 | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | ||
174 | ![]() |
FKNUM | FKNUM | CHAR | 10 | 0 | Shipment cost number | * | |
175 | ![]() |
FKPOS | FKPOS | NUMC | 6 | 0 | Shipment costs item | * | |
176 | ![]() |
FKPTY | FKPTY | CHAR | 4 | 0 | Item category shipment costs | * | |
177 | ![]() |
EXTI1 | TEXT20 | CHAR | 20 | 0 | External identification 1 | ||
178 | ![]() |
0 | 0 | SRM Fields in Purchase Order Item | |||||
179 | ![]() |
EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
180 | ![]() |
EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
181 | ![]() |
EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
182 | ![]() |
RET_SUM_FC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Document Currency | ||
183 | ![]() |
RET_SUM_LC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Company Code Currency | ||
184 | ![]() |
RET_SUM_POST_FC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted To Date in Document Currency | ||
185 | ![]() |
RET_SUM_POST_LC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted in Company Code Currency | ||
186 | ![]() |
RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
187 | ![]() |
RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
188 | ![]() |
PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
189 | ![]() |
0 | 0 | Empties Management: DRSEG Enhancement | |||||
190 | ![]() |
0 | 0 | Empties Management: DRSEG Enhancement | |||||
191 | ![]() |
/BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
192 | ![]() |
/BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
193 | ![]() |
0 | 0 | Additional Data EK08RB for Batch Invoice Verification | |||||
194 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
195 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
196 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
197 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
198 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
199 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
200 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
201 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
202 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
203 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
204 | ![]() |
UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
205 | ![]() |
UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
206 | ![]() |
UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
207 | ![]() |
SRVPOS | ASNUM | CHAR | 18 | 0 | Service number | * | |
208 | ![]() |
PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
209 | ![]() |
INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
210 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
211 | ![]() |
BEKKN | NUM02 | NUMC | 2 | 0 | Number of PO Account Assignment | ||
212 | ![]() |
PLN_PACKNO | PACKNO | NUMC | 10 | 0 | Source package number | * | |
213 | ![]() |
PLN_INTROW | PACKNO | NUMC | 10 | 0 | Entry: Planned package line | * | |
214 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
215 | ![]() |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
216 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
217 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
218 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
219 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
220 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
221 | ![]() |
EVART | BSART | CHAR | 4 | 0 | Agreement Type | * | |
222 | ![]() |
KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
223 | ![]() |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
224 | ![]() |
REL_VALUE | WERT15 | CURR | 15 | 2 | Release Value of Contract | ||
225 | ![]() |
REL_QUANTITY | MENGE | QUAN | 13 | 3 | Release Quantity of Contract Item | ||
226 | ![]() |
MRM_TEXT | TEXT40 | CHAR | 40 | 0 | Contract Item or Service Text | ||
227 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
228 | ![]() |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
229 | ![]() |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
230 | ![]() |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
231 | ![]() |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
232 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
233 | ![]() |
SRVMAPKEY | NUMC | 10 | 0 | Item Key for eSOA Messages | |||
234 | ![]() |
XCONTRACT_PO | XFELD | CHAR | 1 | 0 | Contract from Limit Purchase Order Item | ||
235 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | EK08RN | AKTNR | ![]() |
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2 | EK08RN | EHTYP | ![]() |
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3 | EK08RN | ETYPE | ![]() |
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4 | EK08RN | INCO1 | ![]() |
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5 | EK08RN | MWSKZ | ![]() |
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6 | EK08RN | SATNR | ![]() |
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7 | EK08RN | UEBPO | ![]() |
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8 | EK08RN | UPTYP | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |