SAP table EK08RN (PO Item Data for Invoice Verification (New))

Field Description Data Type Length Decimals Checktable Data Element
ANLN1 Main Asset Number CHAR 12 0 * ANLN1
ANLN2 Asset Subnumber CHAR 4 0 * ANLN2
APLZL Internal counter NUMC 8 0 CIM_COUNT
AREWR GR/IR account clearing value in local currency CURR 13 2 AREWR
AREWW Clearing value on GR/IR clearing account (transac. currency) CURR 13 2 AREWW
AUFNR Order Number CHAR 12 0 * AUFNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
BASME Base unit of measure UNIT 3 0 * F_MEINS
BEDAT Purchase Order Date DATS 8 0 BEDAT
BEGRU Authorization Group CHAR 4 0 BEGRU
BEWAE Purchase order currency CUKY 5 0 * BSTWA
EKGRP Purchasing Group CHAR 3 0 * BKGRP
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
BPRME Order Price Unit (Purchasing) UNIT 3 0 * BPRME
BPUMN Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPWEM Goods Receipt Quantity in Purchase Order Price Unit QUAN 13 3 BPWEM
BPREM Invoice receipt quantity in order price unit QUAN 13 3 BPREM
BSMNG Quantity ordered against this purchase requisition QUAN 13 3 BSMNG
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BUKRS Company Code CHAR 4 0 BUKRS
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
BWTTY Valuation Category CHAR 1 0 * BWTTY_D
BZDAT Asset Value Date DATS 8 0 BZDAT
EBELN Purchase order number CHAR 10 0 * BSTNR
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
FIPOS Commitment Item CHAR 14 0 * FIPOS
FISTL Funds Center CHAR 16 0 * FISTL
FKBER Functional Area CHAR 16 0 * FKBER
GEBER Fund CHAR 10 0 * FM_FUND
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
GSBER Business Area CHAR 4 0 * GSBER
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR_FI
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
HWAER Local Currency CUKY 5 0 * HWAER
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
KOSTL Cost Center CHAR 10 0 * KOSTL
KO_GSBER Business area reported to the partner CHAR 4 0 * GSBER_GP
KO_PARGB assumed business area of the business partner CHAR 4 0 * PARGB_GP
KO_PRCTR Profit Center CHAR 10 0 PRCTR
KO_PPRCTR Partner Profit Center CHAR 10 0 * PPRCTR
KSTRG Cost Object CHAR 12 0 * KSTRG
KUFIX Indicator for Fixed Exchange Rate CHAR 1 0 KUFIX
KZBAA Indicator: valuation type is set automatically CHAR 1 0 KZBAA
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
KZVBF Valuation type "external procurement" mandatory CHAR 1 0 KZVBF
LANDS Ctry/reg. from where output is sent (issuing ctry/reg.) CHAR 3 0 * LANDS
MATKL Material Group CHAR 9 0 MATKL
MATNR Material Number CHAR 40 0 MATNR
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
MEPRF Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
MTART Material type CHAR 4 0 * MTART
NETWR Net order value in document currency CURR 13 2 BSTWR
NOQUANTITY No quantity logic (document item without quantity) CHAR 1 0 NOQUANTITY
NPLNR Network Number for Account Assignment CHAR 12 0 * NPLNR
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PERNR Personnel Number NUMC 8 0 PERNR_D
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
PRCTR Profit Center CHAR 10 0 PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
PSTYP Item category in purchasing document CHAR 1 0 * PSTYP
RECID Recovery Indicator CHAR 2 0 * JV_RECIND
REEWR Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
REMNG Quantity invoiced QUAN 13 3 REMNG
RETPO Returns Item CHAR 1 0 RETPO
REWRT Invoice value in local currency CURR 13 2 REWRT
REWWR Invoice Amount in Foreign Currency CURR 13 2 REWWR_CS
SAKNR G/L Account Number CHAR 10 0 SAKNR
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
TXJCD Tax Jurisdiction CHAR 15 0 * TXJCD
UMREN Denominator for conversion to base units of measure DEC 5 0 UMREN
UMREZ Numerator for Conversion to Base Units of Measure DEC 5 0 UMREZ
VBWAF Default: valuation type "external procurement" CHAR 10 0 * VBWAF
VPTNR Partner account number CHAR 10 0 * JV_PART
WAERS Currency Key CUKY 5 0 * WAERS
WEMNG Quantity of Goods Received QUAN 13 3 WEMNG
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WERKS Plant CHAR 4 0 WERKS_D
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
WEWRT Value of goods received in local currency CURR 13 2 WEWRT
WEWWR Value of goods received in foreign currency CURR 13 2 WEWWR
WENWR Accepted net value of service in foreign currency CURR 13 2 WENWR
XBLNR Number of External Delivery Note CHAR 16 0 LFSNR1
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
LSMNG Quantity from Delivery Note QUAN 13 3 MRM_LSMNG
LSMEH Unit of Measure From Delivery Note UNIT 3 0 * LSMEH
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
EMATN Material number corresponding to manufacturer part number CHAR 40 0 * EMATN
KDATB Start of Validity Period DATS 8 0 KDATB
KDATE End of Validity Period DATS 8 0 KDATE
SUMLIMIT Overall Limit CURR 13 2 SUMLIMIT
SUMNOLIM No Limit CHAR 1 0 NOLIMIT
ACTVALUE Total Value of Unplanned Entered Services CURR 13 2 ACTVALUE
WEMMG Non-valuated goods receipt quantity QUAN 13 3 WEMMG
BPWMM Non-valuated goods receipt quantity in order price unit QUAN 13 3 BPWMM
LSTAR Activity Type CHAR 6 0 LSTAR
PRZNR Business Process CHAR 12 0 * CO_PRZNR
WENAM Goods receipt entered by CHAR 12 0 WENAM
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
REBEL Referenced document CHAR 10 0 REBEL
REPOS Invoice receipt indicator CHAR 1 0 REPOS
AREWB Clearing Value on GR/IR Account in PO Currency CURR 13 2 AREWB
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
REWRB Invoice Amount in PO Currency CURR 13 2 REWRB
WEWRB Value of Goods Received in PO Currency CURR 13 2 WEWRB
XBESW Indicator: Update in PO Currency CHAR 1 0 XBESW
WESBB Valuated Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBB
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit QUAN 13 3 BPWEB
KUDIF Exchange Rate Difference Amount CURR 13 2 KUDIF
BSMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
REMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
WEMNG_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
BPREM_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
BPWEM_F Quantity Share Account Assignment Line for Item FLTP 16 16 SHARE_F
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA CHAR 1 0 XHISTMA
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
Single Account Assignment
1 Distrib. on Quantity Basis
2 Distribution by Percentage
3 Distribution by Amount
WKURS_IR Exchange Rate DEC 9 5 WKURS
WKURS_GR Exchange Rate DEC 9 5 WKURS
MEASURE Funded Program CHAR 24 0 * FM_MEASURE
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
LAST_GR_DATE Last Goods Receipt Date DATS 8 0 LAST_GR_DATE
LAST_DELIV_DATE Last Allowed Delivery Date DATS 8 0 LAST_DELIV_DATE
AA_FINAL_IND Final Account Assignment Indicator CHAR 1 0 AA_FINAL_IND
AA_FINAL_QTY Final Account Assignment Quantity QUAN 13 3 AA_FINAL_QTY
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) FLTP 16 16 AA_FINAL_QTY_F
PARKED_QTY Parked Invoice Quantity QUAN 13 3 PARKED_QTY
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number) FLTP 16 16 PARKED_QTY_F
CHARG Batch Number CHAR 10 0 * CHARG_D
XDINV Indicator for Differential Invoicing CHAR 1 0 XDINV
XCPRF Checkbox for Commodity Repricing in Invoice Verification CHAR 1 0 XCPRF
FINAL_INV_EXIST Differential Invoicing: Final Invoice Exists CHAR 1 0 FINAL_INV_EXIST
PRICING_QTY_GR Goods Receipt Quantity in Purchase Order Price Unit QUAN 13 3 BPWEM
KUDIF_GR Exchange Rate Difference Amount CURR 13 2 KUDIF
KUDIF_IR Exchange Rate Difference Amount CURR 13 2 KUDIF
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
PRODUCTTYPE Product Type Group CHAR 2 0 PRODUCT_TYPE
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
BDGT_ACCOUNT Budget Account CHAR 10 0 * PSM_BDGT_ACCOUNT
GR_BY_SES Are GRs posted by using Service Entry Sheet CHAR 1 0 MMPUR_GR_BY_SES
ACROBJTYPE Type of the Accrual Object CHAR 4 0 TACR_OBJ_TYPE ACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object CHAR 10 0 ACR_LOGSYS
ACROBJ_ID Identifier of the Accrual Object CHAR 32 0 ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject CHAR 32 0 ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject CHAR 11 0 ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object CHAR 32 0 ACR_REFOBJ_ID
ACRVALDAT Accrual Value Date DATS 8 0 ACR_VALUE_DATE
VNAME Joint venture CHAR 6 0 * JV_NAME
EGRUP Equity group CHAR 3 0 * JV_EGROUP
ETYPE Equity type CHAR 3 0 T8JG JV_ETYPE
NEBTR Net Payment Amount CURR 13 2 NEBTR_CS
ANZAL Total Down Payments in Local Currency CURR 13 2 ANZAL
BPBSM Ordered quantity in order price unit QUAN 13 3 BPBSM
BPWES Quantity in GR blocked stock in order price unit QUAN 13 3 BPWES
EINDT Item delivery date DATS 8 0 EINDT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
FPLNR Invoicing plan number CHAR 10 0 IPLNR
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFGJA Fiscal Year of Current Period NUMC 4 0 LFGJA
LFPOS Item of a Reference Document NUMC 4 0 LFPOS
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAXCODE_TXT Tax rates for a tax code CHAR 50 0 FOT_TAXCODE_TXT
NETPR Net Price CURR 11 2 NETPR
PEINH Price unit DEC 5 0 PEINH
SCHPR Indicator: Estimated Price CHAR 1 0 SCHPR
SSQSS QA Control Key CHAR 8 0 SSQSS
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
TXZ01 Short Text CHAR 40 0 TXZ01
VETEN Schedule Line Number NUMC 4 0 * ETENR
WEBRE Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
WESBS Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBS
XERSY Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSY
XSKRL Indicator: Line Item Not Liable to Cash Discount? CHAR 1 0 XSKRL
XUBNKR Indicates: Not relevant for unplanned delivery costs? CHAR 1 0 XUBNKR
KORNR Correction of miscellaneous provisions CHAR 1 0 KORNR
No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement CHAR 1 0 EBONF
FKNUM Shipment Cost Number CHAR 10 0 FKNUM
FKPOS Shipment costs item NUMC 6 0 * FKPOS
FKPTY Item category shipment costs CHAR 4 0 * FKPTY
EXTI1 External identification 1 CHAR 20 0 EXTI1
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
EHTYP External Hierarchy Category CHAR 4 0 TMSRM_EHTYP EHTYP
RETSUM_FC Total of Retention Amounts in Document Currency CURR 13 2 RET_SUM_FC
RETSUM_LC Total of Retention Amounts in Company Code Currency CURR 13 2 RET_SUM_LC
RETSUMP_FC Total Retention Amount Posted To Date in Document Currency CURR 13 2 RET_SUM_POST_FC
RETSUMP_LC Total Retention Amount Posted in Company Code Currency CURR 13 2 RET_SUM_POST_LC
RETPC Retention in Percent DEC 5 2 RETPZ
RETTP Retention Indicator CHAR 1 0 RETTP
TRMRISK_RELEVANT Risk Relevancy in Purchasing CHAR 2 0 PUR_TRM_RISK_RELEVANCY
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0 * VCM_CHAIN_CATEGORY
/BEV1/NEGEN_ITEM Indicator: Item Is Generated CHAR 1 0 /BEV1/NEGEN_ITEM_FLAG
/BEV1/NESTRUCCAT Structure Category for Material Relationship CHAR 1 0 /BEV1/NESTRUC_CAT
No structure
F Full Product
S Structured Empties
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MBLPO Item in Material Document NUMC 4 0 MBLPO
KNUMVK Number of the Document Condition CHAR 10 0 KNUMV
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
KNUMVR Number of the Document Condition CHAR 10 0 KNUMV
SATNR Cross-Plant Configurable Material CHAR 40 0 MARA SATNR
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
AKTNR Promotion CHAR 10 0 WAKH WAKTION
UPVOR Subitems Exist CHAR 1 0 UPVOR
UPTYP Subitem Category, Purchasing Document CHAR 1 0 TMSI1 UPTYP
UEBPO Higher-Level Item in Purchasing Documents NUMC 5 0 EKPO UEBPO
SRVPOS Service number CHAR 18 0 * SRVPOS
PACKNO Package Number of Service NUMC 10 0 * PACKNO_EKBE
INTROW Line Number of Service NUMC 10 0 INTROW_EKBE
LEBRE Indicator for Service-Based Invoice Verification CHAR 1 0 LEBRE
BEKKN Number of PO Account Assignment NUMC 2 0 BEKKN
PLN_PACKNO Source package number NUMC 10 0 * PLN_PACKNO
PLN_INTROW Entry: Planned package line NUMC 10 0 * PLN_INTROW
KOKRS Controlling Area CHAR 4 0 KOKRS
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
ERP_CONTRACT_ID Number of principal purchase agreement CHAR 10 0 KONNR
ERP_CONTRACT_ITM Item number of principal purchase agreement NUMC 5 0 KTPNR
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
EVART Agreement Type CHAR 4 0 EVART
KTWRT Target Value for Header Area per Distribution CURR 15 2 KTWRT
KTMNG Target Quantity QUAN 13 3 KTMNG
REL_VALUE Release Value of Contract CURR 15 2 REL_VALUE
REL_QUANT Release Quantity of Contract Item QUAN 13 3 REL_QUANTITY
CONT_SERV_TEXT Contract Item or Service Text CHAR 40 0 MRM_TEXT
CONT_PSTYP Item category in purchasing document CHAR 1 0 PSTYP
CONT_KDATB Start of Validity Period DATS 8 0 KDATB
CONT_KDATE End of Validity Period DATS 8 0 KDATE
QUNUM Number of quota arrangement CHAR 10 0 QUNUM
QUPOS Quota arrangement item NUMC 3 0 QUPOS
CONT_NETPR Net Price in Purchasing Document (in Document Currency) CURR 11 2 BPREI
SRVMAPKEY Item Key for eSOA Messages NUMC 10 0 SRVMAPKEY
XCONTRACT_PO Contract from Limit Purchase Order Item CHAR 1 0 XCONTRACT_PO
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT

EK08RN foreign key relationships

Table Field Check Table Check Field
0 EK08RN ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
1 EK08RN AKTNR WAKH Promotion Header Data, IS-R MANDT
1 EK08RN AKTNR WAKH Promotion Header Data, IS-R AKTNR
0 EK08RN EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
1 EK08RN ETYPE T8JG Valid Investment Group MANDT
1 EK08RN ETYPE T8JG Valid Investment Group BUKRS
1 EK08RN ETYPE T8JG Valid Investment Group VNAME
1 EK08RN ETYPE T8JG Valid Investment Group FDATE
0 EK08RN INCO1 TINC Customers: Incoterms INCO1
1 EK08RN MWSKZ T007A Tax Keys KALSM
1 EK08RN MWSKZ T007A Tax Keys MWSKZ
0 EK08RN SATNR MARA General Material Data MATNR
1 EK08RN UEBPO EKPO Purchasing Document Item MANDT
1 EK08RN UEBPO EKPO Purchasing Document Item EBELN
0 EK08RN UPTYP TMSI1 Sub-Item Category in Purchasing MANDT