Data Element list used by SAP ABAP Table EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt))
SAP ABAP Table 
EK08RN_ITEM (PO Item Data for Invoice Verification (Multiple Acct Assgmt)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 2 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 5 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 6 | Data Element |
BSTNR | Purchase order number | |
| 7 | Data Element |
BSTWR | Net order value in document currency | |
| 8 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
EINDT | Item delivery date | |
| 11 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 12 | Data Element |
KDATB | Start of Validity Period | |
| 13 | Data Element |
KDATE | End of Validity Period | |
| 14 | Data Element |
LFBNR | Document number of a reference document | |
| 15 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 16 | Data Element |
LFPOS | Item of a reference document | |
| 17 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 18 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 19 | Data Element |
MRM_LSMNG | Quantity from Delivery Note | |
| 20 | Data Element |
NOQUANTITY | No quantity logic (document item without quantity) | |
| 21 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 22 | Data Element |
PEINH | Price unit | |
| 23 | Data Element |
PSTYP | Item category in purchasing document | |
| 24 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 25 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 26 | Data Element |
REMNG | Quantity invoiced | |
| 27 | Data Element |
RETPO | Returns Item | |
| 28 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 29 | Data Element |
REWRT | Invoice value in local currency | |
| 30 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 31 | Data Element |
WEMNG | Quantity of goods received | |
| 32 | Data Element |
WENWR | Accepted net value of service in foreign currency | |
| 33 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 34 | Data Element |
WEWRT | Value of goods received in local currency | |
| 35 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 36 | Data Element |
XBESW | Indicator: Update in PO Currency |
