SAP ABAP Table EK08RN_CR (Order Item Data 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	EK08RN_CR	Table Relationship Diagram
Short Description	Order Item Data 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	LFGJA	☑	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
4	LFBNR	☑	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
5	LFPOS	☑	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
6	ZEKKN	☑	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
7	CURTP	☑	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
10	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
11	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
12	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
13	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
14	WKURS_GR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
15	WKURS_IR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
16	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
17	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount

History

Last changed by/on	SAP	20131127
SAP Release Created in