SAP ABAP Table EKBEDATA_MA (History for Purchasing Document w. Multiple Acct Assignment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	EKBEDATA_MA	Table Relationship Diagram
Short Description	History for Purchasing Document w. Multiple Acct Assignment

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
2	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
3	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
4	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
5	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
6	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
7	SHARE_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
8	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
9	BPMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
10	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
12	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DMBT2	☐	DMBT2	WERT7	CURR	13	2	Amount in First ML Currency
15	DMBT3	☐	DMBT3	WERT7	CURR	13	2	Amount in Second ML Currency
16	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
17	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
18	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
19	AREW2	☐	AREW2	WERT7	CURR	13	2	Clearing Value on GR/IR Account in First ML Currency
20	AREW3	☐	AREW3	WERT7	CURR	13	2	Clearing Value on GR/IR Account in Second ML Currency
21	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
22	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
23	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
24	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
25	KUDIF2	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
26	KUDIF3	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
27	CURTP2	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
28	CURTP3	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
31	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment

History

Last changed by/on	SAP	20130529
SAP Release Created in	700