SAP ABAP Table EK08RN_CR (Order Item Data for Invoice Verification (Currencies)) is using

• Data Element (17)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWR	GR/IR account clearing value in local currency
2	Data Element	BSTNR	Purchase order number
3	Data Element	CURTP	Currency type and valuation view
4	Data Element	DZEKKN	Sequential Number of Account Assignment
5	Data Element	EBELP	Item Number of Purchasing Document
6	Data Element	KUDIF	Exchange Rate Difference Amount
7	Data Element	KUDIF	Exchange Rate Difference Amount
8	Data Element	KUDIF	Exchange Rate Difference Amount
9	Data Element	LFBNR	Document number of a reference document
10	Data Element	LFGJA	Fiscal Year of Current Period
11	Data Element	LFPOS	Item of a reference document
12	Data Element	REEWR	Invoice Value Entered (in Local Currency)
13	Data Element	REWRT	Invoice value in local currency
14	Data Element	WAERS	Currency Key
15	Data Element	WEWRT	Value of goods received in local currency
16	Data Element	WKURS	Exchange Rate
17	Data Element	WKURS	Exchange Rate