Data Element list used by SAP ABAP Table EK08Z (Additional Data: Dialog Invoice Item with PO Ref.)
SAP ABAP Table 
EK08Z (Additional Data: Dialog Invoice Item with PO Ref.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BEWAR | Consolidation Transaction Type | |
| 4 | Data Element |
BWKEY | Valuation area | |
| 5 | Data Element |
BWMOD | Valuation grouping code | |
| 6 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 7 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 8 | Data Element |
DZUONR | Assignment number | |
| 9 | Data Element |
EREKZ | Final Invoice Indicator | |
| 10 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 11 | Data Element |
FAUS1 | Account/Posting Key Field Selection | |
| 12 | Data Element |
FMORE | All additional account assignments | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
KOKRS | Controlling Area | |
| 15 | Data Element |
KTOPL | Chart of Accounts | |
| 16 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 17 | Data Element |
MENGE_D | Quantity | |
| 18 | Data Element |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
| 19 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 20 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 21 | Data Element |
RBLGP | Document Item in Invoice Document | |
| 22 | Data Element |
REUPD | Account assignment can be changed at time of invoice receipt | |
| 23 | Data Element |
SELKZ_08 | Selection indicator | |
| 24 | Data Element |
SGTXT | Item Text | |
| 25 | Data Element |
SPGRC | Blocking Reason: Quality | |
| 26 | Data Element |
SPGREXT | Blocking Reason Enhancement Fields | |
| 27 | Data Element |
SPGRG | Blocking Reason: Order Price Quantity | |
| 28 | Data Element |
SPGRM | Blocking Reason: Quantity | |
| 29 | Data Element |
SPGRP | Blocking Reason: Price | |
| 30 | Data Element |
SPGRQ | Manual Blocking Reason | |
| 31 | Data Element |
SPGRS | Blocking Reason: Item Amount | |
| 32 | Data Element |
SPGRT | Blocking Reason: Date | |
| 33 | Data Element |
SPGRV | Blocking Reason: Project Budget | |
| 34 | Data Element |
SUBRC | Subroutines for return code | |
| 35 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 36 | Data Element |
VTEXT | Description | |
| 37 | Data Element |
WMWST | Tax amount in document currency | |
| 38 | Data Element |
WRBTR | Amount in document currency | |
| 39 | Data Element |
XDETA | Indicator: display detail screen | |
| 40 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 41 | Data Element |
XMWST | Calculate tax automatically | |
| 42 | Data Element |
XPRUE | Indicator: check item |
