Data Element list used by SAP ABAP Table EK08B (Delivery Costs for Invoice Verification)
SAP ABAP Table EK08B (Delivery Costs for Invoice Verification) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AA_FINAL_IND Final Account Assignment Indicator
2 Data Element  AA_FINAL_QTY Final Account Assignment Quantity
3 Data Element  AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number)
4 Data Element  ACTVALUE Total Value of Unplanned Entered Services
5 Data Element  AFNAM Name of requisitioner/requester
6 Data Element  ANBWA Asset Transaction Type
7 Data Element  ANLN1 Main Asset Number
8 Data Element  ANLN2 Asset Subnumber
9 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
10 Data Element  AREWR GR/IR account clearing value in local currency
11 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
12 Data Element  AUFNR Order Number
13 Data Element  BEDAT Purchase Order Date
14 Data Element  BEGRU Authorization Group
15 Data Element  BELNR_D Accounting Document Number
16 Data Element  BEWAR Consolidation Transaction Type
17 Data Element  BKGRP Purchasing Group
18 Data Element  BPMNG Quantity in order price quantity unit
19 Data Element  BPREM Invoice receipt quantity in order price unit
20 Data Element  BPRME Order Price Unit (purchasing)
21 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
22 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
23 Data Element  BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
24 Data Element  BPWEM Goods receipt quantity in order unit
25 Data Element  BPWEM Goods receipt quantity in order unit
26 Data Element  BPWMM Non-valuated goods receipt quantity in order price unit
27 Data Element  BSMNG Quantity ordered against this purchase requisition
28 Data Element  BSTME Order unit
29 Data Element  BSTNR Purchase order number
30 Data Element  BSTWA Purchase order currency
31 Data Element  BSTWR Net order value in document currency
32 Data Element  BUDAT Posting Date in the Document
33 Data Element  BUKRS Company Code
34 Data Element  BWKEY Valuation area
35 Data Element  BWMOD Valuation grouping code
36 Data Element  BWTAR_D Valuation type
37 Data Element  BWTTY_D Valuation Category
38 Data Element  BZDAT Asset Value Date
39 Data Element  CHARG_D Batch Number
40 Data Element  CIM_COUNT Internal counter
41 Data Element  CK_ML_ABST Material Price Determination: Control
42 Data Element  CK_ML_MAAC Material ledger activated at material level
43 Data Element  CO_AUFPL Routing number of operations in the order
44 Data Element  CO_PRZNR Business Process
45 Data Element  DABRBEZ Reference date for settlement
46 Data Element  DZAEHK Condition counter
47 Data Element  DZEKKN Sequential Number of Account Assignment
48 Data Element  DZUONR Assignment number
49 Data Element  EBELP Item Number of Purchasing Document
50 Data Element  EMATN Material number corresponding to manufacturer part number
51 Data Element  EREKZ Final Invoice Indicator
52 Data Element  FAUS1 Account/Posting Key Field Selection
53 Data Element  FAUS1 Account/Posting Key Field Selection
54 Data Element  FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists
55 Data Element  FIPOS Commitment Item
56 Data Element  FISTL Funds Center
57 Data Element  FKBER Functional Area
58 Data Element  FMORE All additional account assignments
59 Data Element  FM_BUDGET_PERIOD FM: Budget Period
60 Data Element  FM_FUND Fund
61 Data Element  FM_MEASURE Funded Program
62 Data Element  FRBNR1 Number of Bill of Lading at Time of Goods Receipt
63 Data Element  F_MEINS Base unit of measure
64 Data Element  GJAHR Fiscal Year
65 Data Element  GM_GRANT_NBR Grant
66 Data Element  GSBER Business Area
67 Data Element  GSBER_GP Business area reported to the partner
68 Data Element  HWAER Local Currency
69 Data Element  IMKEY Internal Key for Real Estate Object
70 Data Element  JV_EGROUP Equity group
71 Data Element  JV_ETYPE Equity type
72 Data Element  JV_NAME Joint venture
73 Data Element  JV_PART Partner account number
74 Data Element  JV_RECIND Recovery Indicator
75 Data Element  KBLNR_FI Document number for earmarked funds
76 Data Element  KBLPOS Earmarked Funds: Document Item
77 Data Element  KDATB Start of Validity Period
78 Data Element  KDATE End of Validity Period
79 Data Element  KDAUF Sales Order Number
80 Data Element  KDPOS Item number in Sales Order
81 Data Element  KMEIN Condition Unit
82 Data Element  KNTTP Account assignment category
83 Data Element  KOKRS Controlling Area
84 Data Element  KOSTL Cost Center
85 Data Element  KSCHL Condition Type
86 Data Element  KSTRG Cost Object
87 Data Element  KTOPL Chart of Accounts
88 Data Element  KUDIF Exchange Rate Difference Amount
89 Data Element  KUDIF Exchange Rate Difference Amount
90 Data Element  KUDIF Exchange Rate Difference Amount
91 Data Element  KUFIX Indicator: Fixing of Exchange Rate
92 Data Element  KVSL1 Account key
93 Data Element  KVSL2 Account key - accruals / provisions
94 Data Element  KZBAA Indicator: valuation type is set automatically
95 Data Element  KZBWS Valuation of Special Stock
96 Data Element  KZVBF Valuation type "external procurement" mandatory
97 Data Element  LANDS Country from where output is sent (issuing country)
98 Data Element  LAST_DELIV_DATE Last Allowed Delivery Date
99 Data Element  LAST_GR_DATE Last Goods Receipt Date
100 Data Element  LFSNR1 Number of External Delivery Note
101 Data Element  LIFNR Account Number of Vendor or Creditor
102 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
103 Data Element  LSMEH Unit of Measure From Delivery Note
104 Data Element  LSTAR Activity Type
105 Data Element  MATKL Material Group
106 Data Element  MATNR Material Number
107 Data Element  MBLPO Item in material document
108 Data Element  MENGE_D Quantity
109 Data Element  MEPRF Price Determination (Pricing) Date Control
110 Data Element  MMWEREC Clearing Indicator for GR/IR Posting for External Services
111 Data Element  MRM_LSMNG Quantity from Delivery Note
112 Data Element  MTART Material type
113 Data Element  MWSKZ Tax on sales/purchases code
114 Data Element  NEBTR Net Payment Amount
115 Data Element  NOLIMIT No Limit
116 Data Element  NOQUANTITY No quantity logic (document item without quantity)
117 Data Element  NPLNR Network Number for Account Assignment
118 Data Element  PARGB_GP assumed business area of the business partner
119 Data Element  PARKED_QTY Parked Invoice Quantity
120 Data Element  PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
121 Data Element  PERNR_D Personnel Number
122 Data Element  POPTSATZ Real Estate Option Rate
123 Data Element  PPRCTR Partner Profit Center
124 Data Element  PRCTR Profit Center
125 Data Element  PRCTR Profit Center
126 Data Element  PSTYP Item category in purchasing document
127 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
128 Data Element  RBLGP Document Item in Invoice Document
129 Data Element  REBEL Referenced document
130 Data Element  REEWR Invoice Value Entered (in Local Currency)
131 Data Element  REFWR Invoice Value in Foreign Currency
132 Data Element  REMNG Quantity invoiced
133 Data Element  REPOS Invoice receipt indicator
134 Data Element  RETPO Returns Item
135 Data Element  REUPD Account assignment can be changed at time of invoice receipt
136 Data Element  REWRB Invoice Amount in PO Currency
137 Data Element  REWRT Invoice value in local currency
138 Data Element  REWWR Invoice Amount in Foreign Currency
139 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
140 Data Element  SAKNR G/L Account Number
141 Data Element  SELKZ_08 Selection indicator
142 Data Element  SGTXT Item Text
143 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
144 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
145 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
146 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
147 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
148 Data Element  SOBKZ Special Stock Indicator
149 Data Element  SPGRC Blocking Reason: Quality
150 Data Element  SPGREXT Blocking Reason Enhancement Fields
151 Data Element  SPGRG Blocking Reason: Order Price Quantity
152 Data Element  SPGRM Blocking Reason: Quantity
153 Data Element  SPGRP Blocking Reason: Price
154 Data Element  SPGRQ Manual Blocking Reason
155 Data Element  SPGRS Blocking Reason: Item Amount
156 Data Element  SPGRT Blocking Reason: Date
157 Data Element  SPGRV Blocking Reason: Project Budget
158 Data Element  STUNR Level Number
159 Data Element  SUBRC Subroutines for return code
160 Data Element  SUMLIMIT Overall Limit
161 Data Element  TBTKZ Indicator: Subsequent Debit/Credit
162 Data Element  TWRKZ Partial invoice indicator
163 Data Element  TXJCD Tax Jurisdiction
164 Data Element  UMREN Denominator for conversion to base units of measure
165 Data Element  UMREZ Numerator for Conversion to Base Units of Measure
166 Data Element  VBWAF Default: valuation type "external procurement"
167 Data Element  VF_BNKTK Copy delivery costs from shipment costs document
168 Data Element  VNETWR Net value of condition (predefined externally)
169 Data Element  VRTKZ Distribution indicator for multiple account assignment
170 Data Element  VTEXT Description
171 Data Element  WAERS Currency Key
172 Data Element  WEMMG Non-valuated goods receipt quantity
173 Data Element  WEMNG Quantity of goods received
174 Data Element  WEMNG Quantity of goods received
175 Data Element  WENAM Goods receipt entered by
176 Data Element  WENWR Accepted net value of service in foreign currency
177 Data Element  WEPOS Goods Receipt Indicator
178 Data Element  WERKS_D Plant
179 Data Element  WESBB Valuated Goods Receipt Blocked Stock in Order Unit
180 Data Element  WEUNB Goods Receipt, Non-Valuated
181 Data Element  WEWRB Value of Goods Received in PO Currency
182 Data Element  WEWRT Value of goods received in local currency
183 Data Element  WEWWR Value of goods received in foreign currency
184 Data Element  WKURS Exchange Rate
185 Data Element  WKURS Exchange Rate
186 Data Element  WMWST Tax amount in document currency
187 Data Element  WRBTR Amount in document currency
188 Data Element  XBESW Indicator: Update in PO Currency
189 Data Element  XCPRF Checkbox for Commodity Repricing in Invoice Verification
190 Data Element  XDETA Indicator: display detail screen
191 Data Element  XDINV Indicator for Differential Invoicing
192 Data Element  XFLAG New Input Values
193 Data Element  XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA
194 Data Element  XLBPD Price difference posting in GR for subcontract oder
195 Data Element  XMACC Multiple Account Assignment
196 Data Element  XMWST Calculate tax automatically
197 Data Element  XPRUE Indicator: check item
198 Data Element  XUNPL Unplanned Account Assignment from Invoice Verification