Data Element list used by SAP ABAP Table EK08BN (Delivery Costs for Invoice Verification (New))
SAP ABAP Table EK08BN (Delivery Costs for Invoice Verification (New)) 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  ANLN1 Main Asset Number
7 Data Element  ANLN2 Asset Subnumber
8 Data Element  AREWB Clearing Value on GR/IR Account in PO Currency
9 Data Element  AREWR GR/IR account clearing value in local currency
10 Data Element  AREWW Clearing value on GR/IR clearing account (transac. currency)
11 Data Element  AUFNR Order Number
12 Data Element  BEDAT Purchase Order Date
13 Data Element  BEGRU Authorization Group
14 Data Element  BKGRP Purchasing Group
15 Data Element  BPMNG Quantity in order price quantity unit
16 Data Element  BPREM Invoice receipt quantity in order price unit
17 Data Element  BPRME Order Price Unit (purchasing)
18 Data Element  BPUMN Denominator for Conv. of Order Price Unit into Order Unit
19 Data Element  BPUMZ Numerator for Conversion of Order Price Unit into Order Unit
20 Data Element  BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit
21 Data Element  BPWEM Goods receipt quantity in order unit
22 Data Element  BPWEM Goods receipt quantity in order unit
23 Data Element  BPWMM Non-valuated goods receipt quantity in order price unit
24 Data Element  BSMNG Quantity ordered against this purchase requisition
25 Data Element  BSTME Order unit
26 Data Element  BSTNR Purchase order number
27 Data Element  BSTWA Purchase order currency
28 Data Element  BSTWR Net order value in document currency
29 Data Element  BUDAT Posting Date in the Document
30 Data Element  BUKRS Company Code
31 Data Element  BWTAR_D Valuation type
32 Data Element  BWTTY_D Valuation Category
33 Data Element  BZDAT Asset Value Date
34 Data Element  CHARG_D Batch Number
35 Data Element  CIM_COUNT Internal counter
36 Data Element  CO_AUFPL Routing number of operations in the order
37 Data Element  CO_PRZNR Business Process
38 Data Element  DABRBEZ Reference date for settlement
39 Data Element  DZAEHK Condition counter
40 Data Element  DZEKKN Sequential Number of Account Assignment
41 Data Element  EBELP Item Number of Purchasing Document
42 Data Element  EMATN Material number corresponding to manufacturer part number
43 Data Element  FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists
44 Data Element  FIPOS Commitment Item
45 Data Element  FISTL Funds Center
46 Data Element  FKBER Functional Area
47 Data Element  FM_BUDGET_PERIOD FM: Budget Period
48 Data Element  FM_FUND Fund
49 Data Element  FM_MEASURE Funded Program
50 Data Element  FRBNR1 Number of Bill of Lading at Time of Goods Receipt
51 Data Element  F_MEINS Base unit of measure
52 Data Element  GM_GRANT_NBR Grant
53 Data Element  GSBER Business Area
54 Data Element  GSBER_GP Business area reported to the partner
55 Data Element  HWAER Local Currency
56 Data Element  IMKEY Internal Key for Real Estate Object
57 Data Element  JV_EGROUP Equity group
58 Data Element  JV_ETYPE Equity type
59 Data Element  JV_NAME Joint venture
60 Data Element  JV_PART Partner account number
61 Data Element  JV_RECIND Recovery Indicator
62 Data Element  KBLNR_FI Document number for earmarked funds
63 Data Element  KBLPOS Earmarked Funds: Document Item
64 Data Element  KDATB Start of Validity Period
65 Data Element  KDATE End of Validity Period
66 Data Element  KDAUF Sales Order Number
67 Data Element  KDPOS Item number in Sales Order
68 Data Element  KMEIN Condition Unit
69 Data Element  KNTTP Account assignment category
70 Data Element  KOSTL Cost Center
71 Data Element  KSCHL Condition Type
72 Data Element  KSTRG Cost Object
73 Data Element  KUDIF Exchange Rate Difference Amount
74 Data Element  KUDIF Exchange Rate Difference Amount
75 Data Element  KUDIF Exchange Rate Difference Amount
76 Data Element  KUFIX Indicator: Fixing of Exchange Rate
77 Data Element  KVSL1 Account key
78 Data Element  KVSL2 Account key - accruals / provisions
79 Data Element  KZBAA Indicator: valuation type is set automatically
80 Data Element  KZBWS Valuation of Special Stock
81 Data Element  KZVBF Valuation type "external procurement" mandatory
82 Data Element  LANDS Country from where output is sent (issuing country)
83 Data Element  LAST_DELIV_DATE Last Allowed Delivery Date
84 Data Element  LAST_GR_DATE Last Goods Receipt Date
85 Data Element  LFSNR1 Number of External Delivery Note
86 Data Element  LIFNR Account Number of Vendor or Creditor
87 Data Element  LSMEH Unit of Measure From Delivery Note
88 Data Element  LSTAR Activity Type
89 Data Element  MATKL Material Group
90 Data Element  MATNR Material Number
91 Data Element  MBLPO Item in material document
92 Data Element  MEPRF Price Determination (Pricing) Date Control
93 Data Element  MRM_LSMNG Quantity from Delivery Note
94 Data Element  MTART Material type
95 Data Element  NEBTR Net Payment Amount
96 Data Element  NOLIMIT No Limit
97 Data Element  NOQUANTITY No quantity logic (document item without quantity)
98 Data Element  NPLNR Network Number for Account Assignment
99 Data Element  PARGB_GP assumed business area of the business partner
100 Data Element  PARKED_QTY Parked Invoice Quantity
101 Data Element  PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
102 Data Element  PERNR_D Personnel Number
103 Data Element  PPRCTR Partner Profit Center
104 Data Element  PRCTR Profit Center
105 Data Element  PRCTR Profit Center
106 Data Element  PSTYP Item category in purchasing document
107 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
108 Data Element  REBEL Referenced document
109 Data Element  REEWR Invoice Value Entered (in Local Currency)
110 Data Element  REFWR Invoice Value in Foreign Currency
111 Data Element  REMNG Quantity invoiced
112 Data Element  REPOS Invoice receipt indicator
113 Data Element  RETPO Returns Item
114 Data Element  REWRB Invoice Amount in PO Currency
115 Data Element  REWRT Invoice value in local currency
116 Data Element  REWWR Invoice Amount in Foreign Currency
117 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
118 Data Element  SAKNR G/L Account Number
119 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
120 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
121 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
122 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
123 Data Element  SHARE_F Quantity Share Account Assignment Line for Item
124 Data Element  SOBKZ Special Stock Indicator
125 Data Element  STUNR Level Number
126 Data Element  SUMLIMIT Overall Limit
127 Data Element  TWRKZ Partial invoice indicator
128 Data Element  TXJCD Tax Jurisdiction
129 Data Element  UMREN Denominator for conversion to base units of measure
130 Data Element  UMREZ Numerator for Conversion to Base Units of Measure
131 Data Element  VBWAF Default: valuation type "external procurement"
132 Data Element  VF_BNKTK Copy delivery costs from shipment costs document
133 Data Element  VNETWR Net value of condition (predefined externally)
134 Data Element  VRTKZ Distribution indicator for multiple account assignment
135 Data Element  WAERS Currency Key
136 Data Element  WEMMG Non-valuated goods receipt quantity
137 Data Element  WEMNG Quantity of goods received
138 Data Element  WEMNG Quantity of goods received
139 Data Element  WENAM Goods receipt entered by
140 Data Element  WENWR Accepted net value of service in foreign currency
141 Data Element  WEPOS Goods Receipt Indicator
142 Data Element  WERKS_D Plant
143 Data Element  WESBB Valuated Goods Receipt Blocked Stock in Order Unit
144 Data Element  WEUNB Goods Receipt, Non-Valuated
145 Data Element  WEWRB Value of Goods Received in PO Currency
146 Data Element  WEWRT Value of goods received in local currency
147 Data Element  WEWWR Value of goods received in foreign currency
148 Data Element  WKURS Exchange Rate
149 Data Element  WKURS Exchange Rate
150 Data Element  XBESW Indicator: Update in PO Currency
151 Data Element  XCPRF Checkbox for Commodity Repricing in Invoice Verification
152 Data Element  XDINV Indicator for Differential Invoicing
153 Data Element  XFLAG New Input Values
154 Data Element  XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA
155 Data Element  XMACC Multiple Account Assignment
156 Data Element  XUNPL Unplanned Account Assignment from Invoice Verification