SAP ABAP Table EKBZDATA_MA (Deliv. Costs for Purch. Document with Multiple Account Assgt) is using

• Data Element (26)
• Table (5)

#	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	CURTP	Currency type and valuation view
7	Data Element	CURTP	Currency type and valuation view
8	Data Element	DMBT2	Amount in First ML Currency
9	Data Element	DMBT3	Amount in Second ML Currency
10	Data Element	DMBTR	Amount in local currency
11	Data Element	KUDIF	Exchange Rate Difference Amount
12	Data Element	KUDIF	Exchange Rate Difference Amount
13	Data Element	KUDIF	Exchange Rate Difference Amount
14	Data Element	MENGE_BPR	Quantity in purchase order price unit
15	Data Element	MENGE_D	Quantity
16	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
17	Data Element	MENGE_F	Quantity (Floating Point Number - Internal Field)
18	Data Element	REEWR	Invoice Value Entered (in Local Currency)
19	Data Element	REFWR	Invoice Value in Foreign Currency
20	Data Element	REWRB	Invoice Amount in PO Currency
21	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
22	Data Element	SHKZG	Debit/Credit Indicator
23	Data Element	WAERS	Currency Key
24	Data Element	WAERS	Currency Key
25	Data Element	WRBTR	Amount in document currency
26	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification