Data Element list used by SAP ABAP Table EKREP (Purchasing Data for Reporting)
SAP ABAP Table 
EKREP (Purchasing Data for Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 2 | Data Element |
BELMG | Purchase Order Quantity in Stockkeeping Unit | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
BSTMG | Purchase Order Quantity | |
| 5 | Data Element |
BSTYP | Purchasing document category | |
| 6 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 7 | Data Element |
DZWHWT | Target Value of Outline Agreement Item in Local Currency | |
| 8 | Data Element |
EBDAT | Purchasing Document Date | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EEIND | Delivery Date | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
EKGRP | Purchasing group | |
| 14 | Data Element |
EKORG | Purchasing organization | |
| 15 | Data Element |
ELIFN | Vendor's account number | |
| 16 | Data Element |
ESART | Purchasing Document Type | |
| 17 | Data Element |
ETLMG | Scheduled quantity in stockkeeping unit | |
| 18 | Data Element |
ETMEN | Scheduled Quantity | |
| 19 | Data Element |
EWERK | Plant | |
| 20 | Data Element |
HWAER | Local Currency | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
KTHWR | Outline Agreement Target Value in Local Currency | |
| 23 | Data Element |
KTLMG | Target quantity in stockkeeping unit | |
| 24 | Data Element |
KTMNG | Target Quantity | |
| 25 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 26 | Data Element |
LAGME | Base Unit of Measure | |
| 27 | Data Element |
LPEIN | Category of delivery date | |
| 28 | Data Element |
MATKL | Material Group | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
NAME1 | Name | |
| 31 | Data Element |
NEHWR | Net value of purchasing document item in local currency | |
| 32 | Data Element |
NETWR | Net Value in Document Currency | |
| 33 | Data Element |
PSTYP | Item category in purchasing document | |
| 34 | Data Element |
RELMG | Invoice receipt quantity in stockkeeping unit | |
| 35 | Data Element |
REMNG | Quantity invoiced | |
| 36 | Data Element |
REWRT | Invoice value in local currency | |
| 37 | Data Element |
SELKZ | Selection flag | |
| 38 | Data Element |
TXZ01 | Short Text | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WELMG | Goods receipt quantity in stockkeeping unit | |
| 41 | Data Element |
WEMNG | Quantity of goods received | |
| 42 | Data Element |
WEWRT | Value of goods received in local currency |
