SAP ABAP Table EK08Z (Additional Data: Dialog Invoice Item with PO Ref.)

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	EK08Z	Table Relationship Diagram
Short Description	Additional Data: Dialog Invoice Item with PO Ref.

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	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
4	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
7	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
8	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
9	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
10	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
11	FMORE	☐	FMORE	XFELD	CHAR	1	0	All additional account assignments
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
14	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
15	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
16	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
17	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
18	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
19	MWSKZ_SKB1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
21	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
22	REUPD	☐	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
23	SELKZ	☐	SELKZ_08	XFELD	CHAR	1	0	Selection indicator
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
26	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
27	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
28	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
29	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
30	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
31	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
32	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
33	SUBRC	☐	SUBRC	EK08R_RC	NUMC	2	0	Subroutines for return code
34	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
35	VTEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
36	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
37	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
38	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
39	XDETA	☐	XDETA	XFELD	CHAR	1	0	Indicator: display detail screen
40	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
41	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
42	XPRUE	☐	XPRUE	XFELD	CHAR	1	0	Indicator: check item
43	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20130604
SAP Release Created in