EK08RN_ITEM SAP (PO Item Data for Invoice Verification (Multiple Acct Assgmt)) Structure details
Description: PO Item Data for Invoice Verification (Multiple Acct Assgmt)
Structure field list including key, data, relationships and ABAP select examples
EK08RN_ITEM 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 "PO Item Data for Invoice Verification (Multiple Acct Assgmt)" 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_ITEM TYPE EK08RN_ITEM.
The EK08RN_ITEM table consists of various fields, each holding specific information or linking keys about PO Item Data for Invoice Verification (Multiple Acct Assgmt) data available in SAP. These include EBELP (Item Number of Purchasing Document), LFBNR (Document No. of a Reference Document), LFGJA (Fiscal Year of Current Period), 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_ITEM 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 | ||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
NETWR | Net order value in document currency | BSTWR | CURR | 13(2) | WERT7 | ||||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
WENWR | Accepted net value of service in foreign currency | WENWR | CURR | 13(2) | WERT7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
REMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
BPREM_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
REWRB | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | ||||
XBESW | Indicator: Update in PO Currency | XBESW | CHAR | 1 | XFELD | ||||
LSMNG | Quantity from Delivery Note | MRM_LSMNG | QUAN | 13(3) | MENGV13 | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
NOQUANTITY | No quantity logic (document item without quantity) | NOQUANTITY | CHAR | 1 | XFELD | ||||
KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure EK08RN_ITEM using ABAP code?
As EK08RN_ITEM 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_ITEM as there is no data to select.How to access SAP table EK08RN_ITEM
Within an ECC or HANA version of SAP you can also view further information about EK08RN_ITEM 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