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
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
