SAP ABAP Table OPS_RM08NAST_EKBE_PDF (History per Purchasing Document) is using

• Data Element (81)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPNEA/J_SC_DIE_COMP_F	Depreciation completion flag
2	Data Element	AREWB	Clearing Value on GR/IR Account in PO 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	AREWW	Clearing value on GR/IR clearing account (transac. currency)
6	Data Element	AUSVN	Start of Malfunction (Date)
7	Data Element	BEKKN	Number of PO Account Assignment
8	Data Element	BEWTP	Purchase Order History Category
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
11	Data Element	BPWES	Quantity in GR blocked stock in order price unit
12	Data Element	BSTME	Order unit
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BWART	Movement type (inventory management)
15	Data Element	BWTAR_D	Valuation type
16	Data Element	CHARG_D	Batch Number
17	Data Element	CPUDT	Accounting document entry date
18	Data Element	CPUTM	Time of data entry
19	Data Element	DMBTR	Amount in local currency
20	Data Element	DMBTR	Amount in local currency
21	Data Element	DZEKKN	Sequential Number of Account Assignment
22	Data Element	EBELN	Purchasing Document Number
23	Data Element	EBELP	Item Number of Purchasing Document
24	Data Element	ELIKZ	"Delivery Completed" Indicator
25	Data Element	EMATNR	Material number
26	Data Element	ERNAM	Name of Person who Created the Object
27	Data Element	ETENS	Sequential Number of Vendor Confirmation
28	Data Element	ET_UPD1	Procedure for Updating the Schedule Line Quantity
29	Data Element	EVERE	Compliance with Shipping Instructions
30	Data Element	GRTXT	Reason for Goods Movement
31	Data Element	HSWAE	Local currency key
32	Data Element	INTROW_EKBE	Line Number of Service
33	Data Element	INV_ITM_ORIGIN	Origin of an Invoice Item
34	Data Element	KNUMV	Number of the document condition
35	Data Element	KUDIF	Exchange Rate Difference Amount
36	Data Element	LFBJA	Fiscal Year of a Reference Document
37	Data Element	LFBNR	Document number of a reference document
38	Data Element	LFPOS	Item of a reference document
39	Data Element	LSMEH	Unit of Measure From Delivery Note
40	Data Element	LSMNG	Quantity in Unit of Measure from Delivery Note
41	Data Element	MANDT	Client
42	Data Element	MATNR	Material Number
43	Data Element	MBLNR	Number of Material Document
44	Data Element	MBLPO	Item in material document
45	Data Element	MB_GRBEW	Reason for movement
46	Data Element	MENGE_BPR	Quantity in purchase order price unit
47	Data Element	MENGE_BPR	Quantity in purchase order price unit
48	Data Element	MENGE_D	Quantity
49	Data Element	MENGE_D	Quantity
50	Data Element	MENGE_D	Quantity
51	Data Element	MJAHR	Year of material document
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	PACKNO_EKBE	Package Number of Service
54	Data Element	POSNR_VL	Delivery Item
55	Data Element	QMNUM	Message Number
56	Data Element	REEWR	Invoice Value Entered (in Local Currency)
57	Data Element	REFWR	Invoice Value in Foreign Currency
58	Data Element	RET_AMT_FC	Retention Amount in Document Currency
59	Data Element	RET_AMT_LC	Retention Amount in Company Code Currency
60	Data Element	RET_AMT_POST_FC	Posted Retention Amount in Document Currency
61	Data Element	RET_AMT_POST_LC	Posted Security Retention Amount in Company Code Currency
62	Data Element	REWRB	Invoice Amount in PO Currency
63	Data Element	SAPRL	SAP Release
64	Data Element	SHKZG	Debit/Credit Indicator
65	Data Element	SRVPOS	Service number
66	Data Element	SRVRET	Returns Indicator
67	Data Element	VBELN_VL	Delivery
68	Data Element	VGABE	Transaction/event type, purchase order history
69	Data Element	WAERS	Currency Key
70	Data Element	WEORA	Acceptance At Origin
71	Data Element	WERKS_D	Plant
72	Data Element	WESBB	Valuated Goods Receipt Blocked Stock in Order Unit
73	Data Element	WESBS	Goods receipt blocked stock in order unit
74	Data Element	WKURS	Exchange Rate
75	Data Element	WRBTR	Amount in document currency
76	Data Element	WRBTR	Amount in document currency
77	Data Element	XBLNR1	Reference Document Number
78	Data Element	XMACC	Multiple Account Assignment
79	Data Element	XUNPL	Unplanned Account Assignment from Invoice Verification
80	Data Element	XWOFF	Calculation of val. open
81	Data Element	XWSBR	Reversal of GR allowed for GR-based IV despite invoice