SAP ABAP Table EKBES_MA (Total Purchase Order History at Account Assignment Level) is using

• Data Element (21)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
4	Data Element	BPMNG	Quantity in order price quantity unit
5	Data Element	BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
6	Data Element	BPREM	Invoice receipt quantity in order price unit
7	Data Element	BPREM_F	Invoice Quantity in OPU (Floating Point)
8	Data Element	DZEKKN	Sequential Number of Account Assignment
9	Data Element	EBELN	Purchasing Document Number
10	Data Element	EBELP	Item Number of Purchasing Document
11	Data Element	PARKED_QTY	Parked Invoice Quantity
12	Data Element	PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)
13	Data Element	REMNG	Quantity invoiced
14	Data Element	REMNG_F	Invoice Receipt Quantity Floating Point
15	Data Element	REWRB	Invoice Amount in PO Currency
16	Data Element	REWRT	Invoice value in local currency
17	Data Element	REWWR	Invoice Amount in Foreign Currency
18	Data Element	WEMNG	Quantity of goods received
19	Data Element	WEMNG_F	Goods Receipt Quantity Floating Point
20	Data Element	WEWRT	Value of goods received in local currency
21	Data Element	WEWWR	Value of goods received in foreign currency