SAP ABAP Table EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt))

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_ITEM	Table Relationship Diagram
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

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

History

Last changed by/on	SAP	20100310
SAP Release Created in	700