EKBEZ_MA_LD - Purchase Order History at Account Assignment + Ledger Level

Purchase Order History at Account Assignment + Ledger Level information is stored in SAP table EKBEZ_MA_LD.
It is part of development package ME_PO in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Purchase Order specific objects".

Fields for table EKBEZ_MA_LD

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	EKKO
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10	EKPO
STUNR	Step Number	X	STUNR	NUMC	6
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
EXT_CURTYPE	External Currency Type and Valuation View	X	FINS_EXT_CURTYPE	CHAR	4
RLDNR	Ledger in General Ledger Accounting	X	FINS_LEDGER	CHAR	4
COSTTYPE	Type of Costs	X	EKBEZ_TYPE	CHAR	2
.INCLUDE				EKBEZ_MA_LD_DATA	0
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
WRBTR	Amount or tax amount in the currency of the currency types		ACBTR_CS	CURR	7
AREWR	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
REEWR	Invoice Value in Foreign Currency		REFWR	CURR	7
KUDIF	Exchange Rate Difference Amount		KUDIF	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16