EK08RN_CR SAP (Order Item Data for Invoice Verification (Currencies)) Structure details
Description: Order Item Data for Invoice Verification (Currencies)
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 |
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
WKURS_GR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
WKURS_IR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
KUDIF_GR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
KUDIF_IR | Exchange Rate Difference Amount | KUDIF | CURR | 13(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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects