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
     
1 Data Element  AREWR GR/IR account clearing value in local currency
2 Data Element  BSTNR Purchase order number
3 Data Element  BWTAR_D Valuation type
4 Data Element  CURTP Currency type and valuation view
5 Data Element  DZAEHK Condition counter
6 Data Element  DZEKKN Sequential Number of Account Assignment
7 Data Element  EBELP Item Number of Purchasing Document
8 Data Element  KSCHL Condition Type
9 Data Element  KUDIF Exchange Rate Difference Amount
10 Data Element  KUDIF Exchange Rate Difference Amount
11 Data Element  KUDIF Exchange Rate Difference Amount
12 Data Element  LIFNR Account Number of Vendor or Creditor
13 Data Element  REEWR Invoice Value Entered (in Local Currency)
14 Data Element  REWRT Invoice value in local currency
15 Data Element  STUNR Level Number
16 Data Element  WAERS Currency Key
17 Data Element  WEWRT Value of goods received in local currency
18 Data Element  WKURS Exchange Rate
19 Data Element  WKURS Exchange Rate