Data Element list used by SAP ABAP Table EK08G (Joint Fields for EK08RN and EK08BN)
SAP ABAP Table
EK08G (Joint Fields for EK08RN and EK08BN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AA_FINAL_IND | Final Account Assignment Indicator | |
2 | ![]() |
AA_FINAL_QTY | Final Account Assignment Quantity | |
3 | ![]() |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
4 | ![]() |
ACTVALUE | Total Value of Unplanned Entered Services | |
5 | ![]() |
AFNAM | Name of requisitioner/requester | |
6 | ![]() |
ANLN1 | Main Asset Number | |
7 | ![]() |
ANLN2 | Asset Subnumber | |
8 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
9 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
10 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
11 | ![]() |
AUFNR | Order Number | |
12 | ![]() |
BEDAT | Purchase Order Date | |
13 | ![]() |
BEGRU | Authorization Group | |
14 | ![]() |
BKGRP | Purchasing Group | |
15 | ![]() |
BPMNG | Quantity in order price quantity unit | |
16 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
17 | ![]() |
BPRME | Order Price Unit (purchasing) | |
18 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
19 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
20 | ![]() |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
21 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
22 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
23 | ![]() |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
24 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
25 | ![]() |
BSTME | Order unit | |
26 | ![]() |
BSTNR | Purchase order number | |
27 | ![]() |
BSTWA | Purchase order currency | |
28 | ![]() |
BSTWR | Net order value in document currency | |
29 | ![]() |
BUDAT | Posting Date in the Document | |
30 | ![]() |
BUKRS | Company Code | |
31 | ![]() |
BWTAR_D | Valuation type | |
32 | ![]() |
BWTTY_D | Valuation Category | |
33 | ![]() |
BZDAT | Asset Value Date | |
34 | ![]() |
CHARG_D | Batch Number | |
35 | ![]() |
CIM_COUNT | Internal counter | |
36 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
37 | ![]() |
CO_PRZNR | Business Process | |
38 | ![]() |
DABRBEZ | Reference date for settlement | |
39 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
40 | ![]() |
EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
42 | ![]() |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
43 | ![]() |
FIPOS | Commitment Item | |
44 | ![]() |
FISTL | Funds Center | |
45 | ![]() |
FKBER | Functional Area | |
46 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
47 | ![]() |
FM_FUND | Fund | |
48 | ![]() |
FM_MEASURE | Funded Program | |
49 | ![]() |
F_MEINS | Base unit of measure | |
50 | ![]() |
GM_GRANT_NBR | Grant | |
51 | ![]() |
GSBER | Business Area | |
52 | ![]() |
GSBER_GP | Business area reported to the partner | |
53 | ![]() |
HWAER | Local Currency | |
54 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
55 | ![]() |
JV_EGROUP | Equity group | |
56 | ![]() |
JV_ETYPE | Equity type | |
57 | ![]() |
JV_NAME | Joint venture | |
58 | ![]() |
JV_PART | Partner account number | |
59 | ![]() |
JV_RECIND | Recovery Indicator | |
60 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
61 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
62 | ![]() |
KDATB | Start of Validity Period | |
63 | ![]() |
KDATE | End of Validity Period | |
64 | ![]() |
KDAUF | Sales Order Number | |
65 | ![]() |
KDPOS | Item number in Sales Order | |
66 | ![]() |
KNTTP | Account assignment category | |
67 | ![]() |
KOSTL | Cost Center | |
68 | ![]() |
KSTRG | Cost Object | |
69 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
70 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
71 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
72 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
73 | ![]() |
KZBAA | Indicator: valuation type is set automatically | |
74 | ![]() |
KZBWS | Valuation of Special Stock | |
75 | ![]() |
KZVBF | Valuation type "external procurement" mandatory | |
76 | ![]() |
LANDS | Country from where output is sent (issuing country) | |
77 | ![]() |
LAST_DELIV_DATE | Last Allowed Delivery Date | |
78 | ![]() |
LAST_GR_DATE | Last Goods Receipt Date | |
79 | ![]() |
LFSNR1 | Number of External Delivery Note | |
80 | ![]() |
LSMEH | Unit of Measure From Delivery Note | |
81 | ![]() |
LSTAR | Activity Type | |
82 | ![]() |
MATKL | Material Group | |
83 | ![]() |
MATNR | Material Number | |
84 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
85 | ![]() |
MRM_LSMNG | Quantity from Delivery Note | |
86 | ![]() |
MTART | Material type | |
87 | ![]() |
NEBTR | Net Payment Amount | |
88 | ![]() |
NOLIMIT | No Limit | |
89 | ![]() |
NOQUANTITY | No quantity logic (document item without quantity) | |
90 | ![]() |
NPLNR | Network Number for Account Assignment | |
91 | ![]() |
PARGB_GP | assumed business area of the business partner | |
92 | ![]() |
PARKED_QTY | Parked Invoice Quantity | |
93 | ![]() |
PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
94 | ![]() |
PERNR_D | Personnel Number | |
95 | ![]() |
PPRCTR | Partner Profit Center | |
96 | ![]() |
PRCTR | Profit Center | |
97 | ![]() |
PRCTR | Profit Center | |
98 | ![]() |
PSTYP | Item category in purchasing document | |
99 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
100 | ![]() |
REBEL | Referenced document | |
101 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
102 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
103 | ![]() |
REMNG | Quantity invoiced | |
104 | ![]() |
REPOS | Invoice receipt indicator | |
105 | ![]() |
RETPO | Returns Item | |
106 | ![]() |
REWRB | Invoice Amount in PO Currency | |
107 | ![]() |
REWRT | Invoice value in local currency | |
108 | ![]() |
REWWR | Invoice Amount in Foreign Currency | |
109 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
110 | ![]() |
SAKNR | G/L Account Number | |
111 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
112 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
113 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
114 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
115 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
116 | ![]() |
SOBKZ | Special Stock Indicator | |
117 | ![]() |
SUMLIMIT | Overall Limit | |
118 | ![]() |
TWRKZ | Partial invoice indicator | |
119 | ![]() |
TXJCD | Tax Jurisdiction | |
120 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
121 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
122 | ![]() |
VBWAF | Default: valuation type "external procurement" | |
123 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
124 | ![]() |
WAERS | Currency Key | |
125 | ![]() |
WEMMG | Non-valuated goods receipt quantity | |
126 | ![]() |
WEMNG | Quantity of goods received | |
127 | ![]() |
WENAM | Goods receipt entered by | |
128 | ![]() |
WENWR | Accepted net value of service in foreign currency | |
129 | ![]() |
WEPOS | Goods Receipt Indicator | |
130 | ![]() |
WERKS_D | Plant | |
131 | ![]() |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
132 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
133 | ![]() |
WEWRB | Value of Goods Received in PO Currency | |
134 | ![]() |
WEWRT | Value of goods received in local currency | |
135 | ![]() |
WEWWR | Value of goods received in foreign currency | |
136 | ![]() |
WKURS | Exchange Rate | |
137 | ![]() |
WKURS | Exchange Rate | |
138 | ![]() |
XBESW | Indicator: Update in PO Currency | |
139 | ![]() |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
140 | ![]() |
XDINV | Indicator for Differential Invoicing | |
141 | ![]() |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
142 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification |