Data Element list used by SAP ABAP Table EKBNK_MA (Total Delivery Costs at Account Assignment Level)
SAP ABAP Table
EKBNK_MA (Total Delivery Costs at Account Assignment Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AREWR | GR/IR account clearing value in local currency | ||
| 2 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 3 | BPFNW_F | GR Quantity Miscellaneous Provision in OPU (Floating Point) | ||
| 4 | BPNAW_F | GR Quantity Subsequent Settlement in OPU (Floating Point) | ||
| 5 | BPREM | Invoice receipt quantity in order price unit | ||
| 6 | BPREM_F | Invoice Quantity in OPU (Floating Point) | ||
| 7 | BPWEM | Goods receipt quantity in order unit | ||
| 8 | BPWEM | Goods receipt quantity in order unit | ||
| 9 | BPWEM | Goods receipt quantity in order unit | ||
| 10 | BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | ||
| 11 | DZAEHK | Condition counter | ||
| 12 | DZEKKN | Sequential Number of Account Assignment | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELP | Item Number of Purchasing Document | ||
| 15 | FNWMG | GR quantity: Miscellaneous provisions | ||
| 16 | FNWMG_F | Quantity of Goods Received Misc. Provisons (Floating Point) | ||
| 17 | FNWWR | GR value: Miscellaneous provisions | ||
| 18 | FRAWB | Clearing Value on GR/IR Account in PO Currency | ||
| 19 | FRRWB | Invoice Amount in PO Currency | ||
| 20 | KSCHL | Condition Type | ||
| 21 | NAWMG | GR quantity, subsequent settlement | ||
| 22 | NAWMG_F | Quantity of Goods Received Subsequent Settlement(FloatingPt) | ||
| 23 | NAWWR | GR value, subsequent settlement | ||
| 24 | PARKED_QTY | Parked Invoice Quantity | ||
| 25 | PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | ||
| 26 | REMNG | Quantity invoiced | ||
| 27 | REMNG_F | Invoice Receipt Quantity Floating Point | ||
| 28 | REWRT | Invoice value in local currency | ||
| 29 | REWWR | Invoice Amount in Foreign Currency | ||
| 30 | STUNR | Level Number | ||
| 31 | WEMNG | Quantity of goods received | ||
| 32 | WEMNG_F | Goods Receipt Quantity Floating Point | ||
| 33 | WEWRT | Value of goods received in local currency | ||
| 34 | WEWWR | Value of goods received in foreign currency | ||
| 35 | WEWWR | Value of goods received in foreign currency | ||
| 36 | WEWWR | Value of goods received in foreign currency |