SAP ABAP Table EKBZDATA_MA (Deliv. Costs for Purch. Document with Multiple Account Assgt)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ 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 | EKBZDATA_MA | Table Relationship Diagram |
Short Description | Deliv. Costs for Purch. Document with Multiple Account Assgt |
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 | SHARE_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
2 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
3 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
4 | MENGE_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
5 | BPMNG_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
6 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
7 | BPMNG | MENGE_BPR | MENG13 | QUAN | 13 | 3 | Quantity in purchase order price unit | ||
8 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
9 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
10 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
11 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
13 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
14 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
15 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
16 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
17 | CURTP2 | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
18 | WAERS2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | DMBT2 | DMBT2 | WERT7 | CURR | 13 | 2 | Amount in First ML Currency | ||
20 | AREW2 | AREW2 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in First ML Currency | ||
21 | KUDIF2 | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
22 | CURTP3 | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
23 | WAERS3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | DMBT3 | DMBT3 | WERT7 | CURR | 13 | 2 | Amount in Second ML Currency | ||
25 | AREW3 | AREW3 | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in Second ML Currency | ||
26 | KUDIF3 | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |