Data Element list used by SAP ABAP Table EK08RZ (Additional Data EK08RN)
SAP ABAP Table 
EK08RZ (Additional Data EK08RN) 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 |
ANZAL | Total Down Payments in Local Currency | |
| 4 | Data Element |
ASTAT | RFQ status | |
| 5 | Data Element |
BPBSM | Ordered quantity in order price unit | |
| 6 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 7 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 8 | Data Element |
EHTYP | External Hierarchy Category | |
| 9 | Data Element |
EINDT | Item delivery date | |
| 10 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 11 | Data Element |
ETENR | Schedule line | |
| 12 | Data Element |
EXLIN | Item Number Length | |
| 13 | Data Element |
EXSNR | External Sorting | |
| 14 | Data Element |
EXTI1 | External identification 1 | |
| 15 | Data Element |
FKNUM | Shipment cost number | |
| 16 | Data Element |
FKPOS | Shipment costs item | |
| 17 | Data Element |
FKPTY | Item category shipment costs | |
| 18 | Data Element |
INCO1 | Incoterms (part 1) | |
| 19 | Data Element |
INCO2 | Incoterms (part 2) | |
| 20 | Data Element |
IPLNR | Invoicing plan number | |
| 21 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 22 | Data Element |
LFBNR | Document number of a reference document | |
| 23 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 24 | Data Element |
LFPOS | Item of a reference document | |
| 25 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 26 | Data Element |
NETPR | Net price | |
| 27 | Data Element |
PEINH | Price unit | |
| 28 | Data Element |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
| 29 | Data Element |
RETPZ | Retention in Percent | |
| 30 | Data Element |
RETTP | Retention Indicator | |
| 31 | Data Element |
RET_SUM_FC | Total of Retention Amounts in Document Currency | |
| 32 | Data Element |
RET_SUM_LC | Total of Retention Amounts in Company Code Currency | |
| 33 | Data Element |
RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | |
| 34 | Data Element |
RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | |
| 35 | Data Element |
SCHPR | Indicator: Estimated Price | |
| 36 | Data Element |
SSQSS | QA Control Key | |
| 37 | Data Element |
TXZ01 | Short Text | |
| 38 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 39 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 40 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 41 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 42 | Data Element |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? |
