SAP ABAP Table EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MR (Package) Incoming Invoices

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Basic Data
Table Category | INTTAB | Structure |
Structure | EK08RN_ITEM |
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Short Description | PO Item Data for Invoice Verification (Multiple Acct Assgmt) |
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 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
2 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ![]() |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
4 | ![]() |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
5 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | ![]() |
PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
7 | ![]() |
INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
8 | ![]() |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
9 | ![]() |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
10 | ![]() |
BSTWR | WERT7 | CURR | 13 | 2 | Net order value in document currency | ||
11 | ![]() |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
12 | ![]() |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
13 | ![]() |
WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
14 | ![]() |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
15 | ![]() |
WENWR | WERT7 | CURR | 13 | 2 | Accepted net value of service in foreign currency | ||
16 | ![]() |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
17 | ![]() |
MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
18 | ![]() |
BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
19 | ![]() |
MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
20 | ![]() |
REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
21 | ![]() |
REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
22 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
23 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
24 | ![]() |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
25 | ![]() |
XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
26 | ![]() |
MRM_LSMNG | MENGV13 | QUAN | 13 | 3 | Quantity from Delivery Note | ||
27 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
28 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
29 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
30 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
31 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
32 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
33 | ![]() |
NOQUANTITY | XFELD | CHAR | 1 | 0 | No quantity logic (document item without quantity) | ||
34 | ![]() |
KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
35 | ![]() |
KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
36 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |