SAP ABAP Table EKBZ_MA (Delivery Costs at Account Assignment Level) is using

• Data Element (36)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AREW2	Clearing Value on GR/IR Account in First ML Currency
2	Data Element	AREW3	Clearing Value on GR/IR Account in Second ML Currency
3	Data Element	AREWB	Clearing Value on GR/IR Account in PO Currency
4	Data Element	AREWR	GR/IR account clearing value in local currency
5	Data Element	AREWW	Clearing value on GR/IR clearing account (transac. currency)
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	CURTP	Currency type and valuation view
8	Data Element	CURTP	Currency type and valuation view
9	Data Element	DMBT2	Amount in First ML Currency
10	Data Element	DMBT3	Amount in Second ML Currency
11	Data Element	DMBTR	Amount in local currency
12	Data Element	DZAEHK	Condition counter
13	Data Element	DZEKKN	Sequential Number of Account Assignment
14	Data Element	EBELN	Purchasing Document Number
15	Data Element	EBELP	Item Number of Purchasing Document
16	Data Element	GJAHR	Fiscal Year
17	Data Element	KUDIF	Exchange Rate Difference Amount
18	Data Element	KUDIF	Exchange Rate Difference Amount
19	Data Element	KUDIF	Exchange Rate Difference Amount
20	Data Element	MANDT	Client
21	Data Element	MBLPO	Item in material document
22	Data Element	MENGE_BPR	Quantity in purchase order price unit
23	Data Element	MENGE_D	Quantity
24	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
25	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
26	Data Element	REEWR	Invoice Value Entered (in Local Currency)
27	Data Element	REFWR	Invoice Value in Foreign Currency
28	Data Element	REWRB	Invoice Amount in PO Currency
29	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
30	Data Element	SHKZG	Debit/Credit Indicator
31	Data Element	STUNR	Level Number
32	Data Element	VGABE	Transaction/event type, purchase order history
33	Data Element	WAERS	Currency Key
34	Data Element	WAERS	Currency Key
35	Data Element	WRBTR	Amount in document currency
36	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification