EKBZH_MA - History Table Delivery Costs at Account Assignment Level
History Table Delivery Costs at Account Assignment Level information is stored in SAP table EKBZH_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".
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_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 | |
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_MA | 0 | ||||
SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 8 | ||
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 2 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
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 | ||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 7 | ||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 7 | ||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 7 | ||
REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 7 | ||
AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 7 | ||
REWRB | Invoice Amount in PO Currency | REWRB | CURR | 7 | ||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 7 | ||
CURTP2 | Currency type and valuation view | CURTP | CHAR | 4 | ||
WAERS2 | Currency Key | WAERS | CUKY | 10 | * | |
DMBT2 | Amount in First ML Currency | DMBT2 | CURR | 7 | ||
AREW2 | Clearing Value on GR/IR Account in First ML Currency | AREW2 | CURR | 7 | ||
KUDIF2 | Exchange Rate Difference Amount | KUDIF | CURR | 7 | ||
CURTP3 | Currency type and valuation view | CURTP | CHAR | 4 | ||
WAERS3 | Currency Key | WAERS | CUKY | 10 | * | |
DMBT3 | Amount in Second ML Currency | DMBT3 | CURR | 7 | ||
AREW3 | Clearing Value on GR/IR Account in Second ML Currency | AREW3 | CURR | 7 | ||
KUDIF3 | Exchange Rate Difference Amount | KUDIF | CURR | 7 | ||
_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 | * |