Data Element list used by SAP ABAP Table EKB_KORR (List of Differences Betw. PO History and Clearing Accounts)
SAP ABAP Table 
EKB_KORR (List of Differences Betw. PO History and Clearing Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUDAT | Posting Date in the Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CURTP | Currency type and valuation view | |
| 4 | Data Element |
DMBTR | Amount in local currency | |
| 5 | Data Element |
DMBTR | Amount in local currency | |
| 6 | Data Element |
DMBTR | Amount in local currency | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EWUBELNR | Accounting document number | |
| 13 | Data Element |
EWUUMSPAK | Number of the changeover package | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
HKONT | General Ledger Account | |
| 17 | Data Element |
KOART | Account type | |
| 18 | Data Element |
KTOSL | Transaction Key | |
| 19 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 20 | Data Element |
LFMON | Current period (posting period) | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MENGE_D | Quantity | |
| 23 | Data Element |
REPID | ABAP Program Name | |
| 24 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 25 | Data Element |
WAERS | Currency Key |
