SAP ABAP Table HZEKBES (Purchase Order History Assignment) is using

• Data Element (26)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANZAL	Total Down Payments in Local Currency
2	Data Element	AREWR	GR/IR account clearing value in local currency
3	Data Element	AREWR	GR/IR account clearing value in local currency
4	Data Element	AREWR	GR/IR account clearing value in local currency
5	Data Element	AREWR	GR/IR account clearing value in local currency
6	Data Element	DZAEHK	Condition counter
7	Data Element	EBELN	Purchasing Document Number
8	Data Element	EBELP	Item Number of Purchasing Document
9	Data Element	REMNG	Quantity invoiced
10	Data Element	REMNG	Quantity invoiced
11	Data Element	REWRB	Invoice Amount in PO Currency
12	Data Element	REWRT	Invoice value in local currency
13	Data Element	REWRT	Invoice value in local currency
14	Data Element	REWWR	Invoice Amount in Foreign Currency
15	Data Element	REWWR	Invoice Amount in Foreign Currency
16	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
17	Data Element	SHARE_F	Quantity Share Account Assignment Line for Item
18	Data Element	STUNR	Level Number
19	Data Element	WAERS	Currency Key
20	Data Element	WAMNG	Issued quantity
21	Data Element	WAWRT	Sum of the values of goods issues
22	Data Element	WAWRT	Sum of the values of goods issues
23	Data Element	WEMNG	Quantity of goods received
24	Data Element	WEMNG	Quantity of goods received
25	Data Element	WEWRT	Value of goods received in local currency
26	Data Element	WEWWR	Value of goods received in foreign currency