EKBZH - History per Purchasing Document: Delivery Costs
History per Purchasing Document: Delivery Costs information is stored in SAP table EKBZH.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
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 EKBZH
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 | TCURC | |
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_EKBZH | 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 |