SAP ABAP Table EKBNK_N (Help Structure for Tree in IV)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | EKBNK_N | Table Relationship Diagram |
Short Description | Help Structure for Tree in IV |
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 | CMENGE | CMENGE | CMENGE | CHAR | 17 | 0 | Character field for quantity for tree display | ||
2 | CWERT | CWERT | CWERT | CHAR | 16 | 0 | Character field for amount for tree display | ||
3 | .INCLUDE | 0 | 0 | Purchasing Fields, Inventory Management, Delivery Costs | |||||
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
6 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
7 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
8 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
9 | KWRFW | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
12 | REWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | KVSL1 | KVSL1 | KVSCHL | CHAR | 3 | 0 | Account key | T687 | |
14 | KVSL2 | KVSL2 | KVSCHL | CHAR | 3 | 0 | Account key - accruals / provisions | T687 | |
15 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
16 | FRWMG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
17 | FRWWR | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
18 | FRWFR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
19 | FRRMG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
20 | FRRWR | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
21 | FRRFR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
22 | FRAWE | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
23 | FRAWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
24 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
25 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
26 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
27 | VTEXT | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
28 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
29 | FRERF | FRERF | XFELD | CHAR | 1 | 0 | Vendor for delivery costs enterable at time of GR | ||
30 | NAWMG | NAWMG | MENG13 | QUAN | 13 | 3 | GR quantity, subsequent settlement | ||
31 | NAWWR | NAWWR | WERT7 | CURR | 13 | 2 | GR value, subsequent settlement | ||
32 | NAWFR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
33 | FNWMG | FNWMG | MENG13 | QUAN | 13 | 3 | GR quantity: Miscellaneous provisions | ||
34 | FNWWR | FNWWR | WERT7 | CURR | 13 | 2 | GR value: Miscellaneous provisions | ||
35 | FNWFR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
36 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
37 | VOBNK | XVOBNK | XFELD | CHAR | 1 | 0 | Sign (+/-) for del. costs differs fr. that of goods movement | ||
38 | BPFRW | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
39 | BPFRR | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
40 | BPNAW | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
41 | BPFNW | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
42 | XBPRM | XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
43 | VNETW | VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
44 | VMENG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
45 | BNKTK | VF_BNKTK | VF_BNKTK | CHAR | 1 | 0 | Copy delivery costs from shipment costs document | ||
46 | PREDC | PREDC | XFELD | CHAR | 1 | 0 | Parked Delivery Costs Exist | ||
47 | FRAWB | FRAWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
48 | FRRWB | FRRWB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
49 | XBESW | XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
50 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
51 | KUDIF_GR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
52 | KUDIF_IR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
53 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
54 | XHISTMA | XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
55 | WKURS_GR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
56 | WKURS_IR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
57 | PARKED_QTY | PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
58 | FRWMG_ABD | WEMNG_ABD | FLTP | FLTP | 16 | 16 | Goods Receipt Quantity for Amount-Based Distribution | ||
59 | FRRMG_ABD | REMNG_ABD | FLTP | FLTP | 16 | 16 | Invoice Receipt Quantity for Amount-Based Distribution | ||
60 | BPFRW_ABD | BPWEM_ABD | FLTP | FLTP | 16 | 16 | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
61 | BPFRR_ABD | BPREM_ABD | FLTP | FLTP | 16 | 16 | IR Qty in Order Price Unit for Amount-Based Distribution | ||
62 | BPNAW_ABD | BPWEM_ABD | FLTP | FLTP | 16 | 16 | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
63 | FNWMG_ABD | FNWMG_ABD | FLTP | FLTP | 16 | 16 | GR Quantity Miscellaneous Provisions Distribution by Amount | ||
64 | BPFNW_ABD | BPWEM_ABD | FLTP | FLTP | 16 | 16 | GR Quantity in Purchase Order Price Unit for Dist. by Amount | ||
65 | MAA_BNK_KONV | MAA_BNK_KONV | CHAR1 | CHAR | 1 | 0 | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | ||
66 | .INCLU--AP | 0 | 0 | Additional Fields Volume-Based Rebate | |||||
67 | KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EKBNK_N | EBELN | EKKO | EBELN | |||
2 | EKBNK_N | EBELP | EKPO | EBELP | |||
3 | EKBNK_N | KVSL1 | T687 | KVSL1 | |||
4 | EKBNK_N | KVSL2 | T687 | KVSL1 | |||
5 | EKBNK_N | LIFNR | LFA1 | LIFNR | |||
6 | EKBNK_N | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |