EK08RN_CR SAP (Order Item Data for Invoice Verification (Currencies)) Structure details

Dictionary Type: Structure
Description: Order Item Data for Invoice Verification (Currencies)




ABAP Code to SELECT data from EK08RN_CR
Related tables to EK08RN_CR
Access table EK08RN_CR




Structure field list including key, data, relationships and ABAP select examples

EK08RN_CR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Order Item Data for Invoice Verification (Currencies)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_EK08RN_CR TYPE EK08RN_CR.

The EK08RN_CR table consists of various fields, each holding specific information or linking keys about Order Item Data for Invoice Verification (Currencies) data available in SAP. These include EBELP (Item Number of Purchasing Document), LFGJA (Fiscal Year of Current Period), LFBNR (Document No. of a Reference Document), LFPOS (Item of a Reference Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP EK08RN_CR structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
EBELNPurchase Order Number BSTNRCHAR10Assigned to domainALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
CURTPCurrency Type and Valuation View CURTPCHAR2CURTP
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
WKURS_GRExchange Rate WKURSDEC9(5) EXCRTKURSP
WKURS_IRExchange Rate WKURSDEC9(5) EXCRTKURSP
KUDIF_GRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_IRExchange Rate Difference Amount KUDIFCURR13(2) WERT7

Key field Non-key field



How do I retrieve data from SAP structure EK08RN_CR using ABAP code?

As EK08RN_CR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EK08RN_CR as there is no data to select.

How to access SAP table EK08RN_CR

Within an ECC or HANA version of SAP you can also view further information about EK08RN_CR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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