Data Element list used by SAP ABAP Table EKBES_N (Help Structure for Tree in IV)
SAP ABAP Table EKBES_N (Help Structure for Tree in IV) is using
# 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  CMENGE Character field for quantity for tree display
15 Data Element  CWERT Character field for amount for tree display
16 Data Element  DZEKKN Sequential Number of Account Assignment
17 Data Element  EBELN Purchasing Document Number
18 Data Element  EBELP Item Number of Purchasing Document
19 Data Element  GLMNG Quantity Delivered (Stock Transfer)
20 Data Element  KUDIF Exchange Rate Difference Amount
21 Data Element  KUDIF Exchange Rate Difference Amount
22 Data Element  KUDIF Exchange Rate Difference Amount
23 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
24 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
25 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
26 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
27 Data Element  LVGDT Date of last transaction for reorg.
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  OPSES Open Service Entry Sheet
31 Data Element  PARKED_QTY Parked Invoice Quantity
32 Data Element  PARKED_QTY_F Parked Invoice Quantity (Floating Point Number)
33 Data Element  PREIV Parked Invoice Exists
34 Data Element  REEWR Invoice Value Entered (in Local Currency)
35 Data Element  REFWR Invoice Value in Foreign Currency
36 Data Element  REMGA Invoice receipt quantity: Absolute amount
37 Data Element  REMNG Quantity invoiced
38 Data Element  REMNG Quantity invoiced
39 Data Element  RET_SUM_FC Total of Retention Amounts in Document Currency
40 Data Element  RET_SUM_LC Total of Retention Amounts in Company Code Currency
41 Data Element  RET_SUM_POST_FC Total Retention Amount Posted To Date in Document Currency
42 Data Element  RET_SUM_POST_LC Total Retention Amount Posted in Company Code Currency
43 Data Element  REWRB Invoice Amount in PO Currency
44 Data Element  REWRT Invoice value in local currency
45 Data Element  REWRT Invoice value in local currency
46 Data Element  REWWR Invoice Amount in Foreign Currency
47 Data Element  REWWR Invoice Amount in Foreign Currency
48 Data Element  REWWR Invoice Amount in Foreign Currency
49 Data Element  WAERS Currency Key
50 Data Element  WAMNG Issued quantity
51 Data Element  WAWRT Sum of the values of goods issues
52 Data Element  WAWRT Sum of the values of goods issues
53 Data Element  WEBSA Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount
54 Data Element  WEMGA Goods receipt quantity: Absolute amount
55 Data Element  WEMMG Non-valuated goods receipt quantity
56 Data Element  WEMNG Quantity of goods received
57 Data Element  WENAM Goods receipt entered by
58 Data Element  WERT_F Value (Floating Point Number - Internal Field)
59 Data Element  WERT_F Value (Floating Point Number - Internal Field)
60 Data Element  WESBA GR blocked stock in order unit (absolute amount)
61 Data Element  WESBB Valuated Goods Receipt Blocked Stock in Order Unit
62 Data Element  WESBS Goods receipt blocked stock in order unit
63 Data Element  WEWRT Value of goods received in local currency
64 Data Element  WEWWR Value of goods received in foreign currency
65 Data Element  XBESW Indicator: Update in PO Currency
66 Data Element  XUNPL Unplanned Account Assignment from Invoice Verification