SAP ABAP Table EK08RZ (Additional Data EK08RN)

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	EK08RZ	Table Relationship Diagram
Short Description	Additional Data EK08RN

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	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
2	BPBSM	☐	BPBSM	MENG13	QUAN	13	3	Ordered quantity in order price unit
3	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
4	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
5	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
7	INCO1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
8	INCO2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
9	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
10	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
11	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
14	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
15	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
16	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
17	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
18	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
19	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
20	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
21	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
22	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
23	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
24	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
25	XUBNKR	☐	XUBNKR	XFELD	CHAR	1	0	Indicates: Not relevant for unplanned delivery costs?
26	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
27	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
28	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
29	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EK08RZ	EHTYP	TMSRM_EHTYP	EHTYP
2	EK08RZ	INCO1	TINC	INCO1
3	EK08RZ	MWSKZ	T007A	MWSKZ

History

Last changed by/on	SAP	20130604
SAP Release Created in