SAP ABAP Table EK08BN_ITEM (Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)) is using

• Data Element (25)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BPREM	Invoice receipt quantity in order price unit
2	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
3	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
4	Data Element	BPWEM	Goods receipt quantity in order unit
5	Data Element	BSMNG	Quantity ordered against this purchase requisition
6	Data Element	BSTWR	Net order value in document currency
7	Data Element	DZAEHK	Condition counter
8	Data Element	EBELN	Purchasing Document Number
9	Data Element	EBELP	Item Number of Purchasing Document
10	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
11	Data Element	KDATB	Start of Validity Period
12	Data Element	KDATE	End of Validity Period
13	Data Element	NOQUANTITY	No quantity logic (document item without quantity)
14	Data Element	PSTYP	Item category in purchasing document
15	Data Element	REEWR	Invoice Value Entered (in Local Currency)
16	Data Element	REFWR	Invoice Value in Foreign Currency
17	Data Element	REMNG	Quantity invoiced
18	Data Element	RETPO	Returns Item
19	Data Element	REWRT	Invoice value in local currency
20	Data Element	REWWR	Invoice Amount in Foreign Currency
21	Data Element	STUNR	Level Number
22	Data Element	WEMNG	Quantity of goods received
23	Data Element	WEPOS	Goods Receipt Indicator
24	Data Element	WEWRT	Value of goods received in local currency
25	Data Element	WEWWR	Value of goods received in foreign currency