Data Element list used by SAP ABAP Table MCEKBZ (Communication Structure: Cumulative Updating of Deliv. Costs)
SAP ABAP Table 
MCEKBZ (Communication Structure: Cumulative Updating of Deliv. Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AREWB | Clearing Value on GR/IR Account in PO 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 |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BEWTP | Purchase Order History Category | |
| 7 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 8 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CPUDT | Accounting document entry date | |
| 12 | Data Element |
CPUTM | Time of data entry | |
| 13 | Data Element |
DMBTR | Amount in local currency | |
| 14 | Data Element |
DMBTR | Amount in local currency | |
| 15 | Data Element |
DUMMY | Dummy function in length 1 | |
| 16 | Data Element |
DZAEHK | Condition counter | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 20 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
HSWAE | Local currency key | |
| 23 | Data Element |
KSCHL | Condition Type | |
| 24 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
MBLPO | Item in material document | |
| 28 | Data Element |
MENGE_D | Quantity | |
| 29 | Data Element |
MENGE_D | Quantity | |
| 30 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 31 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 32 | Data Element |
REWRB | Invoice Amount in PO Currency | |
| 33 | Data Element |
SAPRL | SAP Release | |
| 34 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
STUNR | Level Number | |
| 37 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 38 | Data Element |
VNETWR | Net value of condition (predefined externally) | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WKURS | Exchange Rate | |
| 41 | Data Element |
WRBTR | Amount in document currency | |
| 42 | Data Element |
WRBTR | Amount in document currency | |
| 43 | Data Element |
XBLNR1 | Reference Document Number | |
| 44 | Data Element |
XMACC | Multiple Account Assignment |
