EKBZ - History per Purchasing Document: Delivery Costs

History per Purchasing Document: Delivery Costs information is stored in SAP table EKBZ.
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 EKBZ

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
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	Fiscal Year	X	GJAHR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Item in Material Document	X	MBLPO	NUMC	8
.INCLUDE				EKBZDATA	0
BEWTP	Purchase Order History Category		BEWTP	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MENGE	Quantity		MENGE_D	QUAN	7
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
AREWR	GR/IR account clearing value in local currency		AREWR	CURR	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
XBLNR	Reference Document Number		XBLNR1	CHAR	32
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
REEWR	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
BWTAR	Valuation Type		BWTAR_D	CHAR	20
KSCHL	Condition Type		KSCHL	CHAR	8
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
AREWW	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
HSWAE	Local currency key		HSWAE	CUKY	10
VNETW	Net value of condition (predefined externally)		VNETWR	CURR	7
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
SHKKO	Debit/Credit Indicator		SHKZG	CHAR	2
AREWB	Clearing Value on GR/IR Account in PO Currency		AREWB	CURR	7
REWRB	Invoice Amount in PO Currency		REWRB	CURR	7
SAPRL	SAP Release		SAPRL	CHAR	8
MENGE_POP	Quantity		MENGE_D	QUAN	7
DMBTR_POP	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR_POP	Amount in Document Currency		WRBTR_CS	CURR	7
BPMNG_POP	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
AREWR_POP	GR/IR account clearing value in local currency		AREWR	CURR	7
KUDIF	Exchange Rate Difference Amount		KUDIF	CURR	7
XMACC	Multiple Account Assignment		XMACC	CHAR	2
WKURS	Exchange Rate		WKURS	DEC	5
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				/CWM/S_EKBZ	0
/CWM/BAMNG	Quantity in Parallel Unit of Measure		/CWM/BAMNG	QUAN	7
/CWM/WESBS	Goods Receipt Blocked Stock in Base/Parallel Unit of Measure		/CWM/WESBS	QUAN	7
/CWM/TY2TQ	Type of Parallel Unit of Measure		/CWM/TY2TQ	CHAR	2