Table/Structure Field list used by SAP ABAP Function Module MRM_TRANSFER_SERVICE_LINE (Transfer information from service to invoice line)
SAP ABAP Function Module 
MRM_TRANSFER_SERVICE_LINE (Transfer information from service to invoice line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DRSEG - ACTVALUE | Total Value of Unplanned Entered Services | |
| 2 | Table/Structure Field |
DRSEG - ANLN1 | Main Asset Number | |
| 3 | Table/Structure Field |
DRSEG - ANLN2 | Asset Subnumber | |
| 4 | Table/Structure Field |
DRSEG - APLZL | Internal counter | |
| 5 | Table/Structure Field |
DRSEG - AUFNR | Order Number | |
| 6 | Table/Structure Field |
DRSEG - AUFPL | Routing number of operations in the order | |
| 7 | Table/Structure Field |
DRSEG - BEKKN | DRSEG-BEKKN | |
| 8 | Table/Structure Field |
DRSEG - BEWAE | Purchase order currency | |
| 9 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 10 | Table/Structure Field |
DRSEG - BPREM | Invoice receipt quantity in order price unit | |
| 11 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 12 | Table/Structure Field |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 13 | Table/Structure Field |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 15 | Table/Structure Field |
DRSEG - CONT_KDATB | DRSEG-CONT_KDATB | |
| 16 | Table/Structure Field |
DRSEG - CONT_KDATE | DRSEG-CONT_KDATE | |
| 17 | Table/Structure Field |
DRSEG - CONT_NETPR | DRSEG-CONT_NETPR | |
| 18 | Table/Structure Field |
DRSEG - CONT_PSTYP | DRSEG-CONT_PSTYP | |
| 19 | Table/Structure Field |
DRSEG - CONT_SERV_TEXT | DRSEG-CONT_SERV_TEXT | |
| 20 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 21 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
DRSEG - EKGRP | DRSEG-EKGRP | |
| 23 | Table/Structure Field |
DRSEG - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ID | DRSEG-ERP_CONTRACT_ID | |
| 25 | Table/Structure Field |
DRSEG - ERP_CONTRACT_ITM | DRSEG-ERP_CONTRACT_ITM | |
| 26 | Table/Structure Field |
DRSEG - EVART | DRSEG-EVART | |
| 27 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 28 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 29 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 30 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 31 | Table/Structure Field |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
| 32 | Table/Structure Field |
DRSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
DRSEG - HWAER | Local Currency | |
| 34 | Table/Structure Field |
DRSEG - IMKEY | Internal Key for Real Estate Object | |
| 35 | Table/Structure Field |
DRSEG - INTROW | DRSEG-INTROW | |
| 36 | Table/Structure Field |
DRSEG - KDATB | Start of Validity Period | |
| 37 | Table/Structure Field |
DRSEG - KDATE | End of Validity Period | |
| 38 | Table/Structure Field |
DRSEG - KDAUF | Sales Order Number | |
| 39 | Table/Structure Field |
DRSEG - KDPOS | Item number in Sales Order | |
| 40 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 41 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 42 | Table/Structure Field |
DRSEG - KOKRS | Controlling Area | |
| 43 | Table/Structure Field |
DRSEG - KOSTL | Cost Center | |
| 44 | Table/Structure Field |
DRSEG - KO_GSBER | Business area reported to the partner | |
| 45 | Table/Structure Field |
DRSEG - KO_PARGB | assumed business area of the business partner | |
| 46 | Table/Structure Field |
DRSEG - KO_PPRCTR | Partner Profit Center | |
| 47 | Table/Structure Field |
DRSEG - KO_PRCTR | Profit Center | |
| 48 | Table/Structure Field |
DRSEG - KSTRG | Cost Object | |
| 49 | Table/Structure Field |
DRSEG - KTMNG | DRSEG-KTMNG | |
| 50 | Table/Structure Field |
DRSEG - KTWRT | DRSEG-KTWRT | |
| 51 | Table/Structure Field |
DRSEG - KZVBR | DRSEG-KZVBR | |
| 52 | Table/Structure Field |
DRSEG - LANDS | Country from where output is sent (issuing country) | |
| 53 | Table/Structure Field |
DRSEG - LEBRE | DRSEG-LEBRE | |
| 54 | Table/Structure Field |
DRSEG - LSTAR | DRSEG-LSTAR | |
| 55 | Table/Structure Field |
DRSEG - MATKL | Material Group | |
| 56 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 57 | Table/Structure Field |
DRSEG - MEINS | Order unit | |
| 58 | Table/Structure Field |
DRSEG - MSR_ID | DRSEG-MSR_ID | |
| 59 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 61 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 62 | Table/Structure Field |
DRSEG - NOQUANTITY | No quantity logic (document item without quantity) | |
| 63 | Table/Structure Field |
DRSEG - NPLNR | Network Number for Account Assignment | |
| 64 | Table/Structure Field |
DRSEG - PACKNO | DRSEG-PACKNO | |
| 65 | Table/Structure Field |
DRSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 66 | Table/Structure Field |
DRSEG - PEINH | Price unit | |
| 67 | Table/Structure Field |
DRSEG - PERNR | Personnel Number | |
| 68 | Table/Structure Field |
DRSEG - PRCTR | Profit Center | |
| 69 | Table/Structure Field |
DRSEG - PRZNR | DRSEG-PRZNR | |
| 70 | Table/Structure Field |
DRSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
DRSEG - QUNUM | DRSEG-QUNUM | |
| 72 | Table/Structure Field |
DRSEG - QUPOS | DRSEG-QUPOS | |
| 73 | Table/Structure Field |
DRSEG - REBEL | Accounting Document Number | |
| 74 | Table/Structure Field |
DRSEG - REEWR | Invoice Value Entered (in Local Currency) | |
| 75 | Table/Structure Field |
DRSEG - REFWR | Invoice Value in Foreign Currency | |
| 76 | Table/Structure Field |
DRSEG - REL_QUANT | DRSEG-REL_QUANT | |
| 77 | Table/Structure Field |
DRSEG - REL_VALUE | DRSEG-REL_VALUE | |
| 78 | Table/Structure Field |
DRSEG - REMNG | Quantity invoiced | |
| 79 | Table/Structure Field |
DRSEG - REPOS | Invoice receipt indicator | |
| 80 | Table/Structure Field |
DRSEG - RETPO | Returns Item | |
| 81 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 82 | Table/Structure Field |
DRSEG - REWRT | Invoice value in local currency | |
| 83 | Table/Structure Field |
DRSEG - REWWR | Invoice Amount in Foreign Currency | |
| 84 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 85 | Table/Structure Field |
DRSEG - SOBKZ | Special Stock Indicator | |
| 86 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ID | DRSEG-SRM_CONTRACT_ID | |
| 87 | Table/Structure Field |
DRSEG - SRM_CONTRACT_ITM | DRSEG-SRM_CONTRACT_ITM | |
| 88 | Table/Structure Field |
DRSEG - SRVMAPKEY | DRSEG-SRVMAPKEY | |
| 89 | Table/Structure Field |
DRSEG - SRVPOS | DRSEG-SRVPOS | |
| 90 | Table/Structure Field |
DRSEG - TWRKZ | Partial invoice indicator | |
| 91 | Table/Structure Field |
DRSEG - TXJCD | Tax Jurisdiction | |
| 92 | Table/Structure Field |
DRSEG - TXZ01 | Short Text | |
| 93 | Table/Structure Field |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
| 94 | Table/Structure Field |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 95 | Table/Structure Field |
DRSEG - VBWAF | Default: valuation type "external procurement" | |
| 96 | Table/Structure Field |
DRSEG - VETEN | Schedule line | |
| 97 | Table/Structure Field |
DRSEG - VPTNR | Partner account number | |
| 98 | Table/Structure Field |
DRSEG - WAERS | Currency Key | |
| 99 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 100 | Table/Structure Field |
DRSEG - XCONTRACT_PO | DRSEG-XCONTRACT_PO | |
| 101 | Table/Structure Field |
DRSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
| 102 | Table/Structure Field |
DRSEG - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 103 | Table/Structure Field |
DRSEG - ZEKKN | Sequential Number of Account Assignment | |
| 104 | Table/Structure Field |
EK08G - ACTVALUE | Total Value of Unplanned Entered Services | |
| 105 | Table/Structure Field |
EK08G - ANLN1 | Main Asset Number | |
| 106 | Table/Structure Field |
EK08G - ANLN2 | Asset Subnumber | |
| 107 | Table/Structure Field |
EK08G - APLZL | Internal counter | |
| 108 | Table/Structure Field |
EK08G - AUFNR | Order Number | |
| 109 | Table/Structure Field |
EK08G - AUFPL | Routing number of operations in the order | |
| 110 | Table/Structure Field |
EK08G - BEWAE | Purchase order currency | |
| 111 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 112 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 113 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 114 | Table/Structure Field |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 115 | Table/Structure Field |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 116 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 117 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 118 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
EK08G - EKGRP | EK08G-EKGRP | |
| 120 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 121 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 122 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 123 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 124 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 125 | Table/Structure Field |
EK08G - GSBER | Business Area | |
| 126 | Table/Structure Field |
EK08G - HWAER | Local Currency | |
| 127 | Table/Structure Field |
EK08G - IMKEY | Internal Key for Real Estate Object | |
| 128 | Table/Structure Field |
EK08G - KDATB | Start of Validity Period | |
| 129 | Table/Structure Field |
EK08G - KDATE | End of Validity Period | |
| 130 | Table/Structure Field |
EK08G - KDAUF | Sales Order Number | |
| 131 | Table/Structure Field |
EK08G - KDPOS | Item number in Sales Order | |
| 132 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 133 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 134 | Table/Structure Field |
EK08G - KO_GSBER | Business area reported to the partner | |
| 135 | Table/Structure Field |
EK08G - KO_PARGB | assumed business area of the business partner | |
| 136 | Table/Structure Field |
EK08G - KO_PPRCTR | Partner Profit Center | |
| 137 | Table/Structure Field |
EK08G - KO_PRCTR | Profit Center | |
| 138 | Table/Structure Field |
EK08G - KSTRG | Cost Object | |
| 139 | Table/Structure Field |
EK08G - LANDS | Country from where output is sent (issuing country) | |
| 140 | Table/Structure Field |
EK08G - LSTAR | EK08G-LSTAR | |
| 141 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 142 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 143 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 144 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 145 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 146 | Table/Structure Field |
EK08G - NPLNR | Network Number for Account Assignment | |
| 147 | Table/Structure Field |
EK08G - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 148 | Table/Structure Field |
EK08G - PERNR | Personnel Number | |
| 149 | Table/Structure Field |
EK08G - PRCTR | Profit Center | |
| 150 | Table/Structure Field |
EK08G - PRZNR | EK08G-PRZNR | |
| 151 | Table/Structure Field |
EK08G - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 152 | Table/Structure Field |
EK08G - REBEL | EK08G-REBEL | |
| 153 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 154 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 155 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 156 | Table/Structure Field |
EK08G - REPOS | EK08G-REPOS | |
| 157 | Table/Structure Field |
EK08G - RETPO | Returns Item | |
| 158 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 159 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 160 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 161 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 162 | Table/Structure Field |
EK08G - SOBKZ | Special Stock Indicator | |
| 163 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 164 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 165 | Table/Structure Field |
EK08G - UMREN | Denominator for conversion to base units of measure | |
| 166 | Table/Structure Field |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 167 | Table/Structure Field |
EK08G - VBWAF | Default: valuation type "external procurement" | |
| 168 | Table/Structure Field |
EK08G - VPTNR | Partner account number | |
| 169 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 170 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 171 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 172 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 173 | Table/Structure Field |
EK08RBZ - BEKKN | EK08RBZ-BEKKN | |
| 174 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 175 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 176 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 177 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 178 | Table/Structure Field |
EK08RN - ACTVALUE | Total Value of Unplanned Entered Services | |
| 179 | Table/Structure Field |
EK08RN - ANLN1 | Main Asset Number | |
| 180 | Table/Structure Field |
EK08RN - ANLN2 | Asset Subnumber | |
| 181 | Table/Structure Field |
EK08RN - APLZL | Internal counter | |
| 182 | Table/Structure Field |
EK08RN - AUFNR | Order Number | |
| 183 | Table/Structure Field |
EK08RN - AUFPL | Routing number of operations in the order | |
| 184 | Table/Structure Field |
EK08RN - BEKKN | Number of PO Account Assignment | |
| 185 | Table/Structure Field |
EK08RN - BEWAE | Purchase order currency | |
| 186 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 187 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 188 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 189 | Table/Structure Field |
EK08RN - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 190 | Table/Structure Field |
EK08RN - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 191 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 192 | Table/Structure Field |
EK08RN - CONT_KDATB | Start of Validity Period | |
| 193 | Table/Structure Field |
EK08RN - CONT_KDATE | End of Validity Period | |
| 194 | Table/Structure Field |
EK08RN - CONT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 195 | Table/Structure Field |
EK08RN - CONT_PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
EK08RN - CONT_SERV_TEXT | Contract Item or Service Text | |
| 197 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 198 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
EK08RN - EKGRP | Purchasing Group | |
| 200 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 201 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 202 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 203 | Table/Structure Field |
EK08RN - EVART | Agreement Type | |
| 204 | Table/Structure Field |
EK08RN - FIPOS | Commitment Item | |
| 205 | Table/Structure Field |
EK08RN - FISTL | Funds Center | |
| 206 | Table/Structure Field |
EK08RN - FKBER | Functional Area | |
| 207 | Table/Structure Field |
EK08RN - GEBER | Fund | |
| 208 | Table/Structure Field |
EK08RN - GRANT_NBR | Grant | |
| 209 | Table/Structure Field |
EK08RN - GSBER | Business Area | |
| 210 | Table/Structure Field |
EK08RN - HWAER | Local Currency | |
| 211 | Table/Structure Field |
EK08RN - IMKEY | Internal Key for Real Estate Object | |
| 212 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 213 | Table/Structure Field |
EK08RN - KDATB | Start of Validity Period | |
| 214 | Table/Structure Field |
EK08RN - KDATE | End of Validity Period | |
| 215 | Table/Structure Field |
EK08RN - KDAUF | Sales Order Number | |
| 216 | Table/Structure Field |
EK08RN - KDPOS | Item number in Sales Order | |
| 217 | Table/Structure Field |
EK08RN - KNTTP | Account assignment category | |
| 218 | Table/Structure Field |
EK08RN - KOART | Account type | |
| 219 | Table/Structure Field |
EK08RN - KOKRS | Controlling Area | |
| 220 | Table/Structure Field |
EK08RN - KOSTL | Cost Center | |
| 221 | Table/Structure Field |
EK08RN - KO_GSBER | Business area reported to the partner | |
| 222 | Table/Structure Field |
EK08RN - KO_PARGB | assumed business area of the business partner | |
| 223 | Table/Structure Field |
EK08RN - KO_PPRCTR | Partner Profit Center | |
| 224 | Table/Structure Field |
EK08RN - KO_PRCTR | Profit Center | |
| 225 | Table/Structure Field |
EK08RN - KSTRG | Cost Object | |
| 226 | Table/Structure Field |
EK08RN - KTMNG | Target Quantity | |
| 227 | Table/Structure Field |
EK08RN - KTWRT | Target Value for Header Area per Distribution | |
| 228 | Table/Structure Field |
EK08RN - KZVBR | Consumption posting | |
| 229 | Table/Structure Field |
EK08RN - LANDS | Country from where output is sent (issuing country) | |
| 230 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 231 | Table/Structure Field |
EK08RN - LSTAR | Activity Type | |
| 232 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 233 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 234 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 235 | Table/Structure Field |
EK08RN - MSR_ID | Process Identification Number | |
| 236 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 237 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 238 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 239 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 240 | Table/Structure Field |
EK08RN - NPLNR | Network Number for Account Assignment | |
| 241 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 242 | Table/Structure Field |
EK08RN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 243 | Table/Structure Field |
EK08RN - PEINH | Price unit | |
| 244 | Table/Structure Field |
EK08RN - PERNR | Personnel Number | |
| 245 | Table/Structure Field |
EK08RN - PRCTR | Profit Center | |
| 246 | Table/Structure Field |
EK08RN - PRZNR | Business Process | |
| 247 | Table/Structure Field |
EK08RN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 248 | Table/Structure Field |
EK08RN - QUNUM | Number of quota arrangement | |
| 249 | Table/Structure Field |
EK08RN - QUPOS | Quota arrangement item | |
| 250 | Table/Structure Field |
EK08RN - REBEL | Referenced document | |
| 251 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 252 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 253 | Table/Structure Field |
EK08RN - REL_QUANT | Release Quantity of Contract Item | |
| 254 | Table/Structure Field |
EK08RN - REL_VALUE | Release Value of Contract | |
| 255 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 256 | Table/Structure Field |
EK08RN - REPOS | Invoice receipt indicator | |
| 257 | Table/Structure Field |
EK08RN - RETPO | Returns Item | |
| 258 | Table/Structure Field |
EK08RN - REWRB | Invoice Amount in PO Currency | |
| 259 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 260 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 261 | Table/Structure Field |
EK08RN - SAKNR | G/L Account Number | |
| 262 | Table/Structure Field |
EK08RN - SOBKZ | Special Stock Indicator | |
| 263 | Table/Structure Field |
EK08RN - SRM_CONTRACT_ID | Central Contract | |
| 264 | Table/Structure Field |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 265 | Table/Structure Field |
EK08RN - SRVMAPKEY | Item Key for eSOA Messages | |
| 266 | Table/Structure Field |
EK08RN - SRVPOS | Service number | |
| 267 | Table/Structure Field |
EK08RN - TWRKZ | Partial invoice indicator | |
| 268 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 269 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 270 | Table/Structure Field |
EK08RN - UMREN | Denominator for conversion to base units of measure | |
| 271 | Table/Structure Field |
EK08RN - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 272 | Table/Structure Field |
EK08RN - VBWAF | Default: valuation type "external procurement" | |
| 273 | Table/Structure Field |
EK08RN - VETEN | Schedule line | |
| 274 | Table/Structure Field |
EK08RN - VPTNR | Partner account number | |
| 275 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 276 | Table/Structure Field |
EK08RN - WERKS | Plant | |
| 277 | Table/Structure Field |
EK08RN - XCONTRACT_PO | Contract from Limit Purchase Order Item | |
| 278 | Table/Structure Field |
EK08RN - XSKRL | Indicator: Line item not liable to cash discount? | |
| 279 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 280 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 281 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 282 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 283 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 284 | Table/Structure Field |
EK08RZ - PEINH | Price unit | |
| 285 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 286 | Table/Structure Field |
EK08RZ - VETEN | Schedule line | |
| 287 | Table/Structure Field |
EK08RZ - XSKRL | Indicator: Line item not liable to cash discount? | |
| 288 | Table/Structure Field |
EK08Z - KOKRS | Controlling Area |
