SAP ABAP Table EKBES (Item Totals from Purchase Order History) is using

• Data Element (63)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AAWHW	Down Payment Request Value (Local Currency = LC)
2	Data Element	AAWTW	Down payment request value (purchase order currency = TC)
3	Data Element	ANZAL	Total Down Payments in Local Currency
4	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
5	Data Element	AREWR	GR/IR account clearing value in local currency
6	Data Element	AREWR	GR/IR account clearing value in local currency
7	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
8	Data Element	AZWTW	Down payment value (purchase order currency = TC)
9	Data Element	BPMNG	Quantity in order price quantity unit
10	Data Element	BPREM	Invoice receipt quantity in order price unit
11	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
12	Data Element	BPWES	Quantity in GR blocked stock in order price unit
13	Data Element	BPWMM	Non-valuated goods receipt quantity in order price unit
14	Data Element	DZEKKN	Sequential Number of Account Assignment
15	Data Element	EBELP	Item Number of Purchasing Document
16	Data Element	GLMNG	Quantity Delivered (Stock Transfer)
17	Data Element	KUDIF	Exchange Rate Difference Amount
18	Data Element	KUDIF	Exchange Rate Difference Amount
19	Data Element	KUDIF	Exchange Rate Difference Amount
20	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
21	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
22	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
23	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
24	Data Element	LVGDT	Date of last transaction for reorg.
25	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
26	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
27	Data Element	OPSES	Open Service Entry Sheet
28	Data Element	PARKED_QTY	Parked Invoice Quantity
29	Data Element	PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)
30	Data Element	PREIV	Parked Invoice Exists
31	Data Element	REEWR	Invoice Value Entered (in Local Currency)
32	Data Element	REFWR	Invoice Value in Foreign Currency
33	Data Element	REMGA	Invoice receipt quantity: Absolute amount
34	Data Element	REMNG	Quantity invoiced
35	Data Element	REMNG	Quantity invoiced
36	Data Element	RET_SUM_FC	Total of Retention Amounts in Document Currency
37	Data Element	RET_SUM_LC	Total of Retention Amounts in Company Code Currency
38	Data Element	RET_SUM_POST_FC	Total Retention Amount Posted To Date in Document Currency
39	Data Element	RET_SUM_POST_LC	Total Retention Amount Posted in Company Code Currency
40	Data Element	REWRB	Invoice Amount in PO Currency
41	Data Element	REWRT	Invoice value in local currency
42	Data Element	REWRT	Invoice value in local currency
43	Data Element	REWWR	Invoice Amount in Foreign Currency
44	Data Element	REWWR	Invoice Amount in Foreign Currency
45	Data Element	REWWR	Invoice Amount in Foreign Currency
46	Data Element	WAERS	Currency Key
47	Data Element	WAMNG	Issued quantity
48	Data Element	WAWRT	Sum of the values of goods issues
49	Data Element	WAWRT	Sum of the values of goods issues
50	Data Element	WEBSA	Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount
51	Data Element	WEMGA	Goods receipt quantity: Absolute amount
52	Data Element	WEMMG	Non-valuated goods receipt quantity
53	Data Element	WEMNG	Quantity of goods received
54	Data Element	WENAM	Goods receipt entered by
55	Data Element	WERT_F	Value (Floating Point Number - Internal Field)
56	Data Element	WERT_F	Value (Floating Point Number - Internal Field)
57	Data Element	WESBA	GR blocked stock in order unit (absolute amount)
58	Data Element	WESBB	Valuated Goods Receipt Blocked Stock in Order Unit
59	Data Element	WESBS	Goods receipt blocked stock in order unit
60	Data Element	WEWRT	Value of goods received in local currency
61	Data Element	WEWWR	Value of goods received in foreign currency
62	Data Element	XBESW	Indicator: Update in PO Currency
63	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification