SAP ABAP Table EKBE (History per Purchasing Document) is using

• Data Element (77)
• Table (18)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPNEA/J_SC_DIE_COMP_F	Depreciation completion flag
2	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
3	Data Element	AREWR	GR/IR account clearing value in local currency
4	Data Element	AREWR	GR/IR account clearing value in local currency
5	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
6	Data Element	BEKKN	Number of PO Account Assignment
7	Data Element	BEWTP	Purchase Order History Category
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
10	Data Element	BPWES	Quantity in GR blocked stock in order price unit
11	Data Element	BUDAT	Posting Date in the Document
12	Data Element	BWART	Movement type (inventory management)
13	Data Element	BWTAR_D	Valuation type
14	Data Element	CHARG_D	Batch Number
15	Data Element	CPUDT	Accounting document entry date
16	Data Element	CPUTM	Time of data entry
17	Data Element	DMBTR	Amount in local currency
18	Data Element	DMBTR	Amount in local currency
19	Data Element	DZEKKN	Sequential Number of Account Assignment
20	Data Element	EBELN	Purchasing Document Number
21	Data Element	EBELP	Item Number of Purchasing Document
22	Data Element	ELIKZ	"Delivery Completed" Indicator
23	Data Element	EMATNR	Material number
24	Data Element	ERNAM	Name of Person who Created the Object
25	Data Element	ETENS	Sequential Number of Vendor Confirmation
26	Data Element	ET_UPD1	Procedure for Updating the Schedule Line Quantity
27	Data Element	EVERE	Compliance with Shipping Instructions
28	Data Element	HSWAE	Local currency key
29	Data Element	INTROW_EKBE	Line Number of Service
30	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
31	Data Element	KNUMV	Number of the document condition
32	Data Element	KUDIF	Exchange Rate Difference Amount
33	Data Element	LFBJA	Fiscal Year of a Reference Document
34	Data Element	LFBNR	Document number of a reference document
35	Data Element	LFPOS	Item of a reference document
36	Data Element	LSMEH	Unit of Measure From Delivery Note
37	Data Element	LSMNG	Quantity in Unit of Measure from Delivery Note
38	Data Element	MANDT	Client
39	Data Element	MATNR	Material Number
40	Data Element	MBLNR	Number of Material Document
41	Data Element	MBLPO	Item in material document
42	Data Element	MB_GRBEW	Reason for movement
43	Data Element	MENGE_BPR	Quantity in purchase order price unit
44	Data Element	MENGE_BPR	Quantity in purchase order price unit
45	Data Element	MENGE_D	Quantity
46	Data Element	MENGE_D	Quantity
47	Data Element	MENGE_D	Quantity
48	Data Element	MJAHR	Year of material document
49	Data Element	MWSKZ	Tax on sales/purchases code
50	Data Element	PACKNO_EKBE	Package Number of Service
51	Data Element	POSNR_VL	Delivery Item
52	Data Element	REEWR	Invoice Value Entered (in Local Currency)
53	Data Element	REFWR	Invoice Value in Foreign Currency
54	Data Element	RET_AMT_FC	Retention Amount in Document Currency
55	Data Element	RET_AMT_LC	Retention Amount in Company Code Currency
56	Data Element	RET_AMT_POST_FC	Posted Retention Amount in Document Currency
57	Data Element	RET_AMT_POST_LC	Posted Security Retention Amount in Company Code Currency
58	Data Element	REWRB	Invoice Amount in PO Currency
59	Data Element	SAPRL	SAP Release
60	Data Element	SHKZG	Debit/Credit Indicator
61	Data Element	SRVPOS	Service number
62	Data Element	SRVRET	Returns Indicator
63	Data Element	VBELN_VL	Delivery
64	Data Element	VGABE	Transaction/event type, purchase order history
65	Data Element	WAERS	Currency Key
66	Data Element	WEORA	Acceptance At Origin
67	Data Element	WERKS_D	Plant
68	Data Element	WESBB	Valuated Goods Receipt Blocked Stock in Order Unit
69	Data Element	WESBS	Goods receipt blocked stock in order unit
70	Data Element	WKURS	Exchange Rate
71	Data Element	WRBTR	Amount in document currency
72	Data Element	WRBTR	Amount in document currency
73	Data Element	XBLNR1	Reference Document Number
74	Data Element	XMACC	Multiple Account Assignment
75	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification
76	Data Element	XWOFF	Calculation of val. open
77	Data Element	XWSBR	Reversal of GR allowed for GR-based IV despite invoice