Data Element list used by SAP ABAP Table EKBESL (Service Totals from Purchase Order History)
SAP ABAP Table 
EKBESL (Service Totals from Purchase Order History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 2 | Data Element |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 3 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 4 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 5 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 6 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 7 | Data Element |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 8 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 11 | Data Element |
INTROW_EKBE | Line Number of Service | |
| 12 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 13 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 14 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 15 | Data Element |
LVGDT | Date of last transaction for reorg. | |
| 16 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 17 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 18 | Data Element |
PACKNO_EKBE | Package Number of Service | |
| 19 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 20 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 21 | Data Element |
REMGA | Invoice receipt quantity: Absolute amount | |
| 22 | Data Element |
REMNG | Quantity invoiced | |
| 23 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 24 | Data Element |
REWRT | Invoice value in local currency | |
| 25 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 26 | Data Element |
WAERS | Currency Key | |
| 27 | Data Element |
WEMGA | Goods receipt quantity: Absolute amount | |
| 28 | Data Element |
WEMMG | Non-valuated goods receipt quantity | |
| 29 | Data Element |
WEMNG | Quantity of goods received | |
| 30 | Data Element |
WENAM | Goods receipt entered by | |
| 31 | Data Element |
WEWRT | Value of goods received in local currency | |
| 32 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 33 | Data Element |
XBESW | Indicator: Update in PO Currency | |
| 34 | Data Element |
XUNPL | Unplanned Account Assignment from Invoice Verification |
