SAP ABAP Table EKBEZ (GR/IR - Assignment from Purchase Order History) is using

• Data Element (64)
• Table (7)

#	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	BPREM	Invoice receipt quantity in order price unit
6	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
7	Data Element	BPWEM	Goods receipt quantity in order unit
8	Data Element	BPWES	Quantity in GR blocked stock in order price unit
9	Data Element	BPWMM	Non-valuated goods receipt quantity in order price unit
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUDAT	Posting Date in the Document
12	Data Element	BWTAR_D	Valuation type
13	Data Element	CHARG_D	Batch Number
14	Data Element	DZEKKN	Sequential Number of Account Assignment
15	Data Element	EBELP	Item Number of Purchasing Document
16	Data Element	ETENS	Sequential Number of Vendor Confirmation
17	Data Element	INTROW	Internal line number for limits
18	Data Element	KNUMV	Number of the document condition
19	Data Element	KUDIF	Exchange Rate Difference Amount
20	Data Element	KUDIF	Exchange Rate Difference Amount
21	Data Element	KUDIF	Exchange Rate Difference Amount
22	Data Element	LFBNR	Document number of a reference document
23	Data Element	LFGJA	Fiscal Year of Current Period
24	Data Element	LFPOS	Item of a reference document
25	Data Element	LSMEH	Unit of Measure From Delivery Note
26	Data Element	LSMNG	Quantity in Unit of Measure from Delivery Note
27	Data Element	MBLNR	Number of Material Document
28	Data Element	MBLPO	Item in material document
29	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
30	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
31	Data Element	MJAHR	Year of material document
32	Data Element	NEUDM	Revaluation Amount in Local Currency
33	Data Element	NEURH	Revaluation Value Entered (in Local Currency)
34	Data Element	NEURW	Revaluation Value Entered (in Foreign Currency)
35	Data Element	NEUWR	Revaluation Amount in Foreign Currency
36	Data Element	PACKNO	Package number
37	Data Element	PARKED_QTY	Parked Invoice Quantity
38	Data Element	PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)
39	Data Element	REEWR	Invoice Value Entered (in Local Currency)
40	Data Element	REFWR	Invoice Value in Foreign Currency
41	Data Element	REMNG	Quantity invoiced
42	Data Element	RET_SUM_FC	Total of Retention Amounts in Document Currency
43	Data Element	RET_SUM_LC	Total of Retention Amounts in Company Code Currency
44	Data Element	RET_SUM_POST_FC	Total Retention Amount Posted To Date in Document Currency
45	Data Element	RET_SUM_POST_LC	Total Retention Amount Posted in Company Code Currency
46	Data Element	REWRB	Invoice Amount in PO Currency
47	Data Element	REWRT	Invoice value in local currency
48	Data Element	REWWR	Invoice Amount in Foreign Currency
49	Data Element	REWWR	Invoice Amount in Foreign Currency
50	Data Element	SRVRET	Returns Indicator
51	Data Element	WAERS	Currency Key
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	WEORA	Acceptance At Origin
56	Data Element	WERT_F	Value (Floating Point Number - Internal Field)
57	Data Element	WERT_F	Value (Floating Point Number - Internal Field)
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	XBLNR1	Reference Document Number
64	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification