SAP ABAP Table EKBNK (Purchasing Fields, Inventory Management, Delivery Costs) is using

• Data Element (63)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
2	Data Element	BEWTP	Purchase Order History Category
3	Data Element	BPREM	Invoice receipt quantity in order price unit
4	Data Element	BPREM_ABD	IR Qty in Order Price Unit for Amount-Based Distribution
5	Data Element	BPWEM	Goods receipt quantity in order unit
6	Data Element	BPWEM	Goods receipt quantity in order unit
7	Data Element	BPWEM	Goods receipt quantity in order unit
8	Data Element	BPWEM_ABD	GR Quantity in Purchase Order Price Unit for Dist. by Amount
9	Data Element	BPWEM_ABD	GR Quantity in Purchase Order Price Unit for Dist. by Amount
10	Data Element	BPWEM_ABD	GR Quantity in Purchase Order Price Unit for Dist. by Amount
11	Data Element	DZAEHK	Condition counter
12	Data Element	EBELN	Purchasing Document Number
13	Data Element	EBELP	Item Number of Purchasing Document
14	Data Element	FNWMG	GR quantity: Miscellaneous provisions
15	Data Element	FNWMG_ABD	GR Quantity Miscellaneous Provisions Distribution by Amount
16	Data Element	FNWWR	GR value: Miscellaneous provisions
17	Data Element	FRAWB	Clearing Value on GR/IR Account in PO Currency
18	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
19	Data Element	FRERF	Vendor for delivery costs enterable at time of GR
20	Data Element	FRRWB	Invoice Amount in PO Currency
21	Data Element	HWAER	Local Currency
22	Data Element	KNUMH	Condition record number
23	Data Element	KSCHL	Condition Type
24	Data Element	KUDIF	Exchange Rate Difference Amount
25	Data Element	KUDIF	Exchange Rate Difference Amount
26	Data Element	KUDIF	Exchange Rate Difference Amount
27	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
28	Data Element	KVSL1	Account key
29	Data Element	KVSL2	Account key - accruals / provisions
30	Data Element	KWERT	Condition Value
31	Data Element	KWERT	Condition Value
32	Data Element	LIFNR	Account Number of Vendor or Creditor
33	Data Element	MAA_BNK_KONV	Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899)
34	Data Element	NAWMG	GR quantity, subsequent settlement
35	Data Element	NAWWR	GR value, subsequent settlement
36	Data Element	PARKED_QTY	Parked Invoice Quantity
37	Data Element	PREDC	Parked Delivery Costs Exist
38	Data Element	REMNG	Quantity invoiced
39	Data Element	REMNG_ABD	Invoice Receipt Quantity for Amount-Based Distribution
40	Data Element	RETPO	Returns Item
41	Data Element	REWRT	Invoice value in local currency
42	Data Element	REWRT	Invoice value in local currency
43	Data Element	REWWR	Invoice Amount in Foreign Currency
44	Data Element	STUNR	Level Number
45	Data Element	VF_BNKTK	Copy delivery costs from shipment costs document
46	Data Element	VNETWR	Net value of condition (predefined externally)
47	Data Element	VTEXT	Description
48	Data Element	WAERS	Currency Key
49	Data Element	WAERS	Currency Key
50	Data Element	WEMNG	Quantity of goods received
51	Data Element	WEMNG	Quantity of goods received
52	Data Element	WEMNG_ABD	Goods Receipt Quantity for Amount-Based Distribution
53	Data Element	WEWRT	Value of goods received in local currency
54	Data Element	WEWWR	Value of goods received in foreign currency
55	Data Element	WEWWR	Value of goods received in foreign currency
56	Data Element	WEWWR	Value of goods received in foreign currency
57	Data Element	WKURS	Exchange Rate
58	Data Element	WKURS	Exchange Rate
59	Data Element	XBESW	Indicator: Update in PO Currency
60	Data Element	XBLNR1	Reference Document Number
61	Data Element	XFLAG	New Input Values
62	Data Element	XHISTMA	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
63	Data Element	XVOBNK	Sign (+/-) for del. costs differs fr. that of goods movement