CFIN_EKBE - History per Purchasing Document
History per Purchasing Document information is stored in SAP table CFIN_EKBE.
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
Fields for table CFIN_EKBE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| ITEMNO | Accounting Document Line Item Number | X | POSNR_ACC | NUMC | 20 | |
| .INCLUDE | FINS_CFIN_S_EKBE | 0 | ||||
| BSEG_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BSEG_BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BSEG_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BSEG_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BSEG_AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| AUSZ_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| AUSZ_BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| AUSZ_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| AUSZ_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| AUSZ_UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | * | |
| SOURCE_LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 20 | * |