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