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 |
---|---|---|---|---|
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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 |