EK08RN_ITEM SAP (PO Item Data for Invoice Verification (Multiple Acct Assgmt)) Structure details

Dictionary Type: Structure
Description: PO Item Data for Invoice Verification (Multiple Acct Assgmt)




ABAP Code to SELECT data from EK08RN_ITEM
Related tables to EK08RN_ITEM
Access table EK08RN_ITEM




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
EBELNPurchase Order Number BSTNRCHAR10Assigned to domainALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
PACKNOPackage Number of Service PACKNO_EKBENUMC10Assigned to domainPACKNO
INTROWLine Number of Service INTROW_EKBENUMC10INTROW
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
BSMNGQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
NETWRNet order value in document currency BSTWRCURR13(2) WERT7
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
WEWWRValue of goods received in foreign currency WEWWRCURR13(2) WERT7
BPWEMGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
WENWRAccepted net value of service in foreign currency WENWRCURR13(2) WERT7
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
REMNG_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
BPREMInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
BPREM_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
REWWRInvoice Amount in Foreign Currency REWWRCURR13(2) WERT7
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REFWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
REWRBInvoice Amount in PO Currency REWRBCURR13(2) WERT7
XBESWIndicator: Update in PO Currency XBESWCHAR1XFELD
LSMNGQuantity from Delivery Note MRM_LSMNGQUAN13(3) MENGV13
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
PEINHPrice Unit PEINHDEC5PACK3
EINDTItem Delivery Date EINDTDATS8DATUM
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
NOQUANTITYNo quantity logic (document item without quantity) NOQUANTITYCHAR1XFELD
KDATBStart of Validity Period KDATBDATS8DATUM
KDATEEnd of Validity Period KDATEDATS8DATUM
RETPOReturns Item RETPOCHAR1XFELD

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 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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