EKBEH_MA - Removed PO History Records at Account Assignment Level

Removed PO History Records at Account Assignment Level information is stored in SAP table EKBEH_MA.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EKBEH_MA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
VGABE	Transaction/event type, purchase order history	X	VGABE	CHAR	2
GJAHR	Material Document Year	X	MJAHR	NUMC	8
BELNR	Number of Material Document	X	MBLNR	CHAR	20
BUZEI	Item in Material Document	X	MBLPO	NUMC	8
.INCLUDE				EKBEDATA_MA	0
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20	*
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SHARE_F	Quantity Share Account Assignment Line for Item		SHARE_F	FLTP	8
MENGE_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
BPMNG_F	Quantity (Floating Point Number - Internal Field)		MENGE_F	FLTP	8
MENGE	Quantity		MENGE_D	QUAN	7
BPMNG	Quantity in purchase order price unit		MENGE_BPR	QUAN	7
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
DMBT2	Amount in First ML Currency		DMBT2	CURR	7
DMBT3	Amount in Second ML Currency		DMBT3	CURR	7
AREWR	GR/IR account clearing value in local currency		AREWR	CURR	7
AREWW	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
AREWB	Clearing Value on GR/IR Account in PO Currency		AREWB	CURR	7
AREW2	Clearing Value on GR/IR Account in First ML Currency		AREW2	CURR	7
AREW3	Clearing Value on GR/IR Account in Second ML Currency		AREW3	CURR	7
REEWR	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
REWRB	Invoice Amount in PO Currency		REWRB	CURR	7
KUDIF	Exchange Rate Difference Amount		KUDIF	CURR	7
KUDIF2	Exchange Rate Difference Amount		KUDIF	CURR	7
KUDIF3	Exchange Rate Difference Amount		KUDIF	CURR	7
CURTP2	Currency type and valuation view		CURTP	CHAR	4
CURTP3	Currency type and valuation view		CURTP	CHAR	4
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
XUNPL	Unplanned Account Assignment from Invoice Verification		XUNPL	CHAR	2
BEKKN	Number of PO Account Assignment		BEKKN	NUMC	4
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
SDM_VERSION	SilentDataMigration: Version Field for ML Tables		FINS_ML_SDM_VERSION	CHAR	4	*