Data Element list used by SAP ABAP Table EK08RN (PO Item Data for Invoice Verification (New))
SAP ABAP Table 
EK08RN (PO Item Data for Invoice Verification (New)) is using
Message Number (1)| # | 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 |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 23 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 24 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 25 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 26 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 27 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 28 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 29 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 30 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 31 | Data Element |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 32 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 33 | Data Element |
BSTME | Order unit | |
| 34 | Data Element |
BSTNR | Purchase order number | |
| 35 | Data Element |
BSTWA | Purchase order currency | |
| 36 | Data Element |
BSTWR | Net order value in document currency | |
| 37 | Data Element |
BUDAT | Posting Date in the Document | |
| 38 | Data Element |
BUKRS | Company Code | |
| 39 | Data Element |
BWTAR_D | Valuation type | |
| 40 | Data Element |
BWTTY_D | Valuation Category | |
| 41 | Data Element |
BZDAT | Asset Value Date | |
| 42 | Data Element |
CHARG_D | Batch Number | |
| 43 | Data Element |
CIM_COUNT | Internal counter | |
| 44 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 45 | Data Element |
CO_PRZNR | Business Process | |
| 46 | Data Element |
DABRBEZ | Reference date for settlement | |
| 47 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 48 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 49 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 50 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 51 | Data Element |
EHTYP | External Hierarchy Category | |
| 52 | Data Element |
EINDT | Item delivery date | |
| 53 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 54 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 55 | Data Element |
ETENR | Schedule line | |
| 56 | Data Element |
EVART | Agreement Type | |
| 57 | Data Element |
EXLIN | Item Number Length | |
| 58 | Data Element |
EXSNR | External Sorting | |
| 59 | Data Element |
EXTI1 | External identification 1 | |
| 60 | Data Element |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
| 61 | Data Element |
FIPOS | Commitment Item | |
| 62 | Data Element |
FISTL | Funds Center | |
| 63 | Data Element |
FKBER | Functional Area | |
| 64 | Data Element |
FKNUM | Shipment cost number | |
| 65 | Data Element |
FKPOS | Shipment costs item | |
| 66 | Data Element |
FKPTY | Item category shipment costs | |
| 67 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 68 | Data Element |
FM_FUND | Fund | |
| 69 | Data Element |
FM_MEASURE | Funded Program | |
| 70 | Data Element |
F_MEINS | Base unit of measure | |
| 71 | Data Element |
GM_GRANT_NBR | Grant | |
| 72 | Data Element |
GSBER | Business Area | |
| 73 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 74 | Data Element |
HWAER | Local Currency | |
| 75 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 76 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 77 | Data Element |
INCO1 | Incoterms (part 1) | |
| 78 | Data Element |
INCO2 | Incoterms (part 2) | |
| 79 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 80 | Data Element |
IPLNR | Invoicing plan number | |
| 81 | Data Element |
JV_EGROUP | Equity group | |
| 82 | Data Element |
JV_ETYPE | Equity type | |
| 83 | Data Element |
JV_NAME | Joint venture | |
| 84 | Data Element |
JV_PART | Partner account number | |
| 85 | Data Element |
JV_RECIND | Recovery Indicator | |
| 86 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 87 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 88 | Data Element |
KDATB | Start of Validity Period | |
| 89 | Data Element |
KDATB | Start of Validity Period | |
| 90 | Data Element |
KDATE | End of Validity Period | |
| 91 | Data Element |
KDATE | End of Validity Period | |
| 92 | Data Element |
KDAUF | Sales Order Number | |
| 93 | Data Element |
KDPOS | Item number in Sales Order | |
| 94 | Data Element |
KNTTP | Account assignment category | |
| 95 | Data Element |
KNUMV | Number of the document condition | |
| 96 | Data Element |
KNUMV | Number of the document condition | |
| 97 | Data Element |
KNUMV | Number of the document condition | |
| 98 | Data Element |
KOART | Account type | |
| 99 | Data Element |
KOKRS | Controlling Area | |
| 100 | Data Element |
KONNR | Number of principal purchase agreement | |
| 101 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 102 | Data Element |
KOSTL | Cost Center | |
| 103 | Data Element |
KSTRG | Cost Object | |
| 104 | Data Element |
KTMNG | Target Quantity | |
| 105 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 106 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 107 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 108 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 109 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 110 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 111 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 112 | Data Element |
KZBWS | Valuation of Special Stock | |
| 113 | Data Element |
KZVBF | Valuation type "external procurement" mandatory | |
| 114 | Data Element |
KZVBR | Consumption posting | |
| 115 | Data Element |
LANDS | Country from where output is sent (issuing country) | |
| 116 | Data Element |
LAST_DELIV_DATE | Last Allowed Delivery Date | |
| 117 | Data Element |
LAST_GR_DATE | Last Goods Receipt Date | |
| 118 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 119 | Data Element |
LFBNR | Document number of a reference document | |
| 120 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 121 | Data Element |
LFPOS | Item of a reference document | |
| 122 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 123 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 124 | Data Element |
LSTAR | Activity Type | |
| 125 | Data Element |
MATKL | Material Group | |
| 126 | Data Element |
MATNR | Material Number | |
| 127 | Data Element |
MBLNR | Number of Material Document | |
| 128 | Data Element |
MBLPO | Item in material document | |
| 129 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 130 | Data Element |
MJAHR | Year of material document | |
| 131 | Data Element |
MRM_LSMNG | Quantity from Delivery Note | |
| 132 | Data Element |
MRM_TEXT | Contract Item or Service Text | |
| 133 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 134 | Data Element |
MTART | Material type | |
| 135 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 136 | Data Element |
NEBTR | Net Payment Amount | |
| 137 | Data Element |
NETPR | Net price | |
| 138 | Data Element |
NOLIMIT | No Limit | |
| 139 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 140 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 141 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 142 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 143 | Data Element |
PARKED_QTY | Parked Invoice Quantity | |
| 144 | Data Element |
PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
| 145 | Data Element |
PEINH | Price unit | |
| 146 | Data Element |
PERNR_D | Personnel Number | |
| 147 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 148 | Data Element |
PLN_PACKNO | Source package number | |
| 149 | Data Element |
PPRCTR | Partner Profit Center | |
| 150 | Data Element |
PRCTR | Profit Center | |
| 151 | Data Element |
PRCTR | Profit Center | |
| 152 | Data Element |
PSTYP | Item category in purchasing document | |
| 153 | Data Element |
PSTYP | Item category in purchasing document | |
| 154 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 155 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 156 | Data Element |
QUNUM | Number of quota arrangement | |
| 157 | Data Element |
QUPOS | Quota arrangement item | |
| 158 | Data Element |
REBEL | Referenced document | |
| 159 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 160 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 161 | Data Element |
REL_QUANTITY | Release Quantity of Contract Item | |
| 162 | Data Element |
REL_VALUE | Release Value of Contract | |
| 163 | Data Element |
REMNG | Quantity invoiced | |
| 164 | Data Element |
REPOS | Invoice receipt indicator | |
| 165 | Data Element |
RETPO | Returns Item | |
| 166 | Data Element |
RETPZ | Retention in Percent | |
| 167 | Data Element |
RETTP | Retention Indicator | |
| 168 | Data Element |
RET_SUM_FC | Total of Retention Amounts in Document Currency | |
| 169 | Data Element |
RET_SUM_LC | Total of Retention Amounts in Company Code Currency | |
| 170 | Data Element |
RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | |
| 171 | Data Element |
RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | |
| 172 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 173 | Data Element |
REWRT | Invoice value in local currency | |
| 174 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 175 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 176 | Data Element |
SAKNR | G/L Account Number | |
| 177 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 178 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 179 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 180 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 181 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 182 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 183 | Data Element |
SHARE_F | Quantity Share Account Assignment Line for Item | |
| 184 | Data Element |
SOBKZ | Special Stock Indicator | |
| 185 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 186 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 187 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 188 | Data Element |
SRVPOS | Service number | |
| 189 | Data Element |
SSQSS | QA Control Key | |
| 190 | Data Element |
SUMLIMIT | Overall Limit | |
| 191 | Data Element |
TWRKZ | Partial invoice indicator | |
| 192 | Data Element |
TXJCD | Tax Jurisdiction | |
| 193 | Data Element |
TXZ01 | Short Text | |
| 194 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 195 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 196 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 197 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 198 | Data Element |
UPVOR | Subitems Exist | |
| 199 | Data Element |
VBWAF | Default: valuation type "external procurement" | |
| 200 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 201 | Data Element |
WAERS | Currency Key | |
| 202 | Data Element |
WAKTION | Promotion | |
| 203 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 204 | Data Element |
WEMMG | Non-valuated goods receipt quantity | |
| 205 | Data Element |
WEMNG | Quantity of goods received | |
| 206 | Data Element |
WENAM | Goods receipt entered by | |
| 207 | Data Element |
WENWR | Accepted net value of service in foreign currency | |
| 208 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 209 | Data Element |
WERKS_D | Plant | |
| 210 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 211 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 212 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 213 | Data Element |
WEWRB | Value of Goods Received in PO Currency | |
| 214 | Data Element |
WEWRT | Value of goods received in local currency | |
| 215 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 216 | Data Element |
WKURS | Exchange Rate | |
| 217 | Data Element |
WKURS | Exchange Rate | |
| 218 | Data Element |
XBESW | Indicator: Update in PO Currency | |
| 219 | Data Element |
XCONTRACT_PO | Contract from Limit Purchase Order Item | |
| 220 | Data Element |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
| 221 | Data Element |
XDINV | Indicator for Differential Invoicing | |
| 222 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 223 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 224 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 225 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? | |
| 226 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification |
