Data Element list used by SAP ABAP Table ACCOUNTING_CR (Purchasing Fields Acct Assignment Inv. Mgmt (Currencies))
SAP ABAP Table 
ACCOUNTING_CR (Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 2 | Data Element |
CURTP | Currency type and valuation view | |
| 3 | Data Element |
DZAEHK | Condition counter | |
| 4 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 5 | Data Element |
EBELN | Purchasing Document Number | |
| 6 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 7 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 8 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 9 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 10 | Data Element |
LFBNR | Document number of a reference document | |
| 11 | Data Element |
LFPOS | Item of a reference document | |
| 12 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 13 | Data Element |
NETWR | Net Value in Document Currency | |
| 14 | Data Element |
REWRT | Invoice value in local currency | |
| 15 | Data Element |
SHARE_PROP | Proposal Current GR: Share Account Assignment vs. Item | |
| 16 | Data Element |
STUNR | Level Number | |
| 17 | Data Element |
WAERS | Currency Key | |
| 18 | Data Element |
WEWRT | Value of goods received in local currency |
