Data Element list used by SAP ABAP Table EK08BN_CR (Delivery Costs for Invoice Verification (Currencies))
SAP ABAP Table
EK08BN_CR (Delivery Costs for Invoice Verification (Currencies)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
2 | ![]() |
BSTNR | Purchase order number | |
3 | ![]() |
BWTAR_D | Valuation type | |
4 | ![]() |
CURTP | Currency type and valuation view | |
5 | ![]() |
DZAEHK | Condition counter | |
6 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
7 | ![]() |
EBELP | Item Number of Purchasing Document | |
8 | ![]() |
KSCHL | Condition Type | |
9 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
10 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
11 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
12 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
14 | ![]() |
REWRT | Invoice value in local currency | |
15 | ![]() |
STUNR | Level Number | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WEWRT | Value of goods received in local currency | |
18 | ![]() |
WKURS | Exchange Rate | |
19 | ![]() |
WKURS | Exchange Rate |