Data Element list used by SAP ABAP Table EK08RB (Purchase Order History for Invoice Verification)
SAP ABAP Table EK08RB (Purchase Order History for Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | |
2 | Data Element | /BEV1/NESTRUC_CAT | Structure Category for Material Relationship | |
3 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
4 | Data Element | AA_FINAL_QTY | Final Account Assignment Quantity | |
5 | Data Element | AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
6 | Data Element | ACTVALUE | Total Value of Unplanned Entered Services | |
7 | Data Element | AFNAM | Name of requisitioner/requester | |
8 | Data Element | ANLN1 | Main Asset Number | |
9 | Data Element | ANLN2 | Asset Subnumber | |
10 | Data Element | ANZAL | Total Down Payments in Local Currency | |
11 | Data Element | AREWB | Clearing Value on GR/IR Account in PO Currency | |
12 | Data Element | AREWR | GR/IR account clearing value in local currency | |
13 | Data Element | AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
14 | Data Element | ASTAT | RFQ status | |
15 | Data Element | AUFNR | Order Number | |
16 | Data Element | BEDAT | Purchase Order Date | |
17 | Data Element | BEGRU | Authorization Group | |
18 | Data Element | BEKKN | Number of PO Account Assignment | |
19 | Data Element | BKGRP | Purchasing Group | |
20 | Data Element | BPBSM | Ordered quantity in order price unit | |
21 | Data Element | BPMNG | Quantity in order price quantity unit | |
22 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
23 | Data Element | BPRME | Order Price Unit (purchasing) | |
24 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
25 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
26 | Data Element | BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
27 | Data Element | BPWEM | Goods receipt quantity in order unit | |
28 | Data Element | BPWEM | Goods receipt quantity in order unit | |
29 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
30 | Data Element | BPWMM | Non-valuated goods receipt quantity in order price unit | |
31 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
32 | Data Element | BSTME | Order unit | |
33 | Data Element | BSTNR | Purchase order number | |
34 | Data Element | BSTWA | Purchase order currency | |
35 | Data Element | BSTWR | Net order value in document currency | |
36 | Data Element | BUDAT | Posting Date in the Document | |
37 | Data Element | BUKRS | Company Code | |
38 | Data Element | BWTAR_D | Valuation type | |
39 | Data Element | BWTTY_D | Valuation Category | |
40 | Data Element | BZDAT | Asset Value Date | |
41 | Data Element | CHARG_D | Batch Number | |
42 | Data Element | CIM_COUNT | Internal counter | |
43 | Data Element | CO_AUFPL | Routing number of operations in the order | |
44 | Data Element | CO_PRZNR | Business Process | |
45 | Data Element | DABRBEZ | Reference date for settlement | |
46 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
47 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
48 | Data Element | EBELP | Item Number of Purchasing Document | |
49 | Data Element | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
50 | Data Element | EHTYP | External Hierarchy Category | |
51 | Data Element | EINDT | Item delivery date | |
52 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
53 | Data Element | ERNAM | Name of Person who Created the Object | |
54 | Data Element | ETENR | Schedule line | |
55 | Data Element | EXLIN | Item Number Length | |
56 | Data Element | EXSNR | External Sorting | |
57 | Data Element | EXTI1 | External identification 1 | |
58 | Data Element | FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
59 | Data Element | FIPOS | Commitment Item | |
60 | Data Element | FISTL | Funds Center | |
61 | Data Element | FKBER | Functional Area | |
62 | Data Element | FKNUM | Shipment cost number | |
63 | Data Element | FKPOS | Shipment costs item | |
64 | Data Element | FKPTY | Item category shipment costs | |
65 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
66 | Data Element | FM_FUND | Fund | |
67 | Data Element | FM_MEASURE | Funded Program | |
68 | Data Element | F_MEINS | Base unit of measure | |
69 | Data Element | GM_GRANT_NBR | Grant | |
70 | Data Element | GSBER | Business Area | |
71 | Data Element | GSBER_GP | Business area reported to the partner | |
72 | Data Element | HWAER | Local Currency | |
73 | Data Element | IDNLF | Material Number Used by Vendor | |
74 | Data Element | IMKEY | Internal Key for Real Estate Object | |
75 | Data Element | INCO1 | Incoterms (part 1) | |
76 | Data Element | INCO2 | Incoterms (part 2) | |
77 | Data Element | INTROW_EKBE | Line Number of Service | |
78 | Data Element | IPLNR | Invoicing plan number | |
79 | Data Element | JV_EGROUP | Equity group | |
80 | Data Element | JV_ETYPE | Equity type | |
81 | Data Element | JV_NAME | Joint venture | |
82 | Data Element | JV_PART | Partner account number | |
83 | Data Element | JV_RECIND | Recovery Indicator | |
84 | Data Element | KBLNR_FI | Document number for earmarked funds | |
85 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
86 | Data Element | KDATB | Start of Validity Period | |
87 | Data Element | KDATE | End of Validity Period | |
88 | Data Element | KDAUF | Sales Order Number | |
89 | Data Element | KDPOS | Item number in Sales Order | |
90 | Data Element | KNTTP | Account assignment category | |
91 | Data Element | KNUMV | Number of the document condition | |
92 | Data Element | KNUMV | Number of the document condition | |
93 | Data Element | KNUMV | Number of the document condition | |
94 | Data Element | KORNR | Correction of miscellaneous provisions | |
95 | Data Element | KOSTL | Cost Center | |
96 | Data Element | KSTRG | Cost Object | |
97 | Data Element | KUDIF | Exchange Rate Difference Amount | |
98 | Data Element | KUDIF | Exchange Rate Difference Amount | |
99 | Data Element | KUDIF | Exchange Rate Difference Amount | |
100 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
101 | Data Element | KZBAA | Indicator: valuation type is set automatically | |
102 | Data Element | KZBWS | Valuation of Special Stock | |
103 | Data Element | KZVBF | Valuation type "external procurement" mandatory | |
104 | Data Element | LANDS | Country from where output is sent (issuing country) | |
105 | Data Element | LAST_DELIV_DATE | Last Allowed Delivery Date | |
106 | Data Element | LAST_GR_DATE | Last Goods Receipt Date | |
107 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
108 | Data Element | LFBNR | Document number of a reference document | |
109 | Data Element | LFGJA | Fiscal Year of Current Period | |
110 | Data Element | LFPOS | Item of a reference document | |
111 | Data Element | LFSNR1 | Number of External Delivery Note | |
112 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
113 | Data Element | LSTAR | Activity Type | |
114 | Data Element | MATKL | Material Group | |
115 | Data Element | MATNR | Material Number | |
116 | Data Element | MBLNR | Number of Material Document | |
117 | Data Element | MBLPO | Item in material document | |
118 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
119 | Data Element | MJAHR | Year of material document | |
120 | Data Element | MRM_LSMNG | Quantity from Delivery Note | |
121 | Data Element | MTART | Material type | |
122 | Data Element | MWSKZ | Tax on sales/purchases code | |
123 | Data Element | NEBTR | Net Payment Amount | |
124 | Data Element | NETPR | Net price | |
125 | Data Element | NOLIMIT | No Limit | |
126 | Data Element | NOQUANTITY | No quantity logic (document item without quantity) | |
127 | Data Element | NPLNR | Network Number for Account Assignment | |
128 | Data Element | PACKNO_EKBE | Package Number of Service | |
129 | Data Element | PARGB_GP | assumed business area of the business partner | |
130 | Data Element | PARKED_QTY | Parked Invoice Quantity | |
131 | Data Element | PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
132 | Data Element | PEINH | Price unit | |
133 | Data Element | PERNR_D | Personnel Number | |
134 | Data Element | PLN_INTROW | Entry: Planned package line | |
135 | Data Element | PLN_PACKNO | Source package number | |
136 | Data Element | PPRCTR | Partner Profit Center | |
137 | Data Element | PRCTR | Profit Center | |
138 | Data Element | PRCTR | Profit Center | |
139 | Data Element | PSTYP | Item category in purchasing document | |
140 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
141 | Data Element | PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
142 | Data Element | REBEL | Referenced document | |
143 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
144 | Data Element | REFWR | Invoice Value in Foreign Currency | |
145 | Data Element | REMNG | Quantity invoiced | |
146 | Data Element | REPOS | Invoice receipt indicator | |
147 | Data Element | RETPO | Returns Item | |
148 | Data Element | RETPZ | Retention in Percent | |
149 | Data Element | RETTP | Retention Indicator | |
150 | Data Element | RET_SUM_FC | Total of Retention Amounts in Document Currency | |
151 | Data Element | RET_SUM_LC | Total of Retention Amounts in Company Code Currency | |
152 | Data Element | RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | |
153 | Data Element | RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | |
154 | Data Element | REWRB | Invoice Amount in PO Currency | |
155 | Data Element | REWRT | Invoice value in local currency | |
156 | Data Element | REWWR | Invoice Amount in Foreign Currency | |
157 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
158 | Data Element | SAKNR | G/L Account Number | |
159 | Data Element | SATNR | Cross-Plant Configurable Material | |
160 | Data Element | SCHPR | Indicator: Estimated Price | |
161 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
162 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
163 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
164 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
165 | Data Element | SHARE_F | Quantity Share Account Assignment Line for Item | |
166 | Data Element | SOBKZ | Special Stock Indicator | |
167 | Data Element | SRVPOS | Service number | |
168 | Data Element | SSQSS | QA Control Key | |
169 | Data Element | SUMLIMIT | Overall Limit | |
170 | Data Element | TWRKZ | Partial invoice indicator | |
171 | Data Element | TXJCD | Tax Jurisdiction | |
172 | Data Element | TXZ01 | Short Text | |
173 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
174 | Data Element | UMREN | Denominator for conversion to base units of measure | |
175 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
176 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
177 | Data Element | UPVOR | Subitems Exist | |
178 | Data Element | VBWAF | Default: valuation type "external procurement" | |
179 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
180 | Data Element | WAERS | Currency Key | |
181 | Data Element | WAKTION | Promotion | |
182 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
183 | Data Element | WEMMG | Non-valuated goods receipt quantity | |
184 | Data Element | WEMNG | Quantity of goods received | |
185 | Data Element | WENAM | Goods receipt entered by | |
186 | Data Element | WENWR | Accepted net value of service in foreign currency | |
187 | Data Element | WEPOS | Goods Receipt Indicator | |
188 | Data Element | WERKS_D | Plant | |
189 | Data Element | WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
190 | Data Element | WESBS | Goods receipt blocked stock in order unit | |
191 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
192 | Data Element | WEWRB | Value of Goods Received in PO Currency | |
193 | Data Element | WEWRT | Value of goods received in local currency | |
194 | Data Element | WEWWR | Value of goods received in foreign currency | |
195 | Data Element | WKURS | Exchange Rate | |
196 | Data Element | WKURS | Exchange Rate | |
197 | Data Element | XBESW | Indicator: Update in PO Currency | |
198 | Data Element | XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
199 | Data Element | XDINV | Indicator for Differential Invoicing | |
200 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) | |
201 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
202 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
203 | Data Element | XUBNKR | Indicates: Not relevant for unplanned delivery costs? | |
204 | Data Element | XUNPL | Unplanned Account Assignment from Invoice Verification |