SAP ABAP Table EKBE_MAV (PO History Multi Acct Assignment for Transfer to Update Task) is using

• Data Element (42)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREW2	Clearing Value on GR/IR Account in First ML Currency
2	Data Element	AREW3	Clearing Value on GR/IR Account in Second ML Currency
3	Data Element	AREWB	Clearing Value on GR/IR Account in PO 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	CURTP	Currency type and valuation view
8	Data Element	CURTP	Currency type and valuation view
9	Data Element	DMBT2	Amount in First ML Currency
10	Data Element	DMBT3	Amount in Second ML Currency
11	Data Element	DMBTR	Amount in local currency
12	Data Element	DZEKKN	Sequential Number of Account Assignment
13	Data Element	EBELN	Purchasing Document Number
14	Data Element	EBELP	Item Number of Purchasing Document
15	Data Element	INTROW_EKBE	Line Number of Service
16	Data Element	KUDIF	Exchange Rate Difference Amount
17	Data Element	KUDIF	Exchange Rate Difference Amount
18	Data Element	KUDIF	Exchange Rate Difference Amount
19	Data Element	LFBNR	Document number of a reference document
20	Data Element	LFGJA	Fiscal Year of Current Period
21	Data Element	LFPOS	Item of a reference document
22	Data Element	MANDT	Client
23	Data Element	MBLNR	Number of Material Document
24	Data Element	MBLPO	Item in material document
25	Data Element	MENGE_BPR	Quantity in purchase order price unit
26	Data Element	MENGE_D	Quantity
27	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
28	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
29	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
30	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
31	Data Element	MJAHR	Year of material document
32	Data Element	MWSKZ	Tax on sales/purchases code
33	Data Element	PACKNO_EKBE	Package Number of Service
34	Data Element	REEWR	Invoice Value Entered (in Local Currency)
35	Data Element	REFWR	Invoice Value in Foreign Currency
36	Data Element	REWRB	Invoice Amount in PO Currency
37	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
38	Data Element	SHKZG	Debit/Credit Indicator
39	Data Element	VGABE	Transaction/event type, purchase order history
40	Data Element	WRBTR	Amount in document currency
41	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification
42	Data Element	XWOFF	Calculation of val. open