SAP ABAP Table MCEKBZB (Communication Structure: Cumulative Updating of Deliv. Costs)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WBON (Package) WWS: Bonus
Basic Data
Table Category | INTTAB | Structure |
Structure | MCEKBZB | Table Relationship Diagram |
Short Description | Communication Structure: Cumulative Updating of Deliv. Costs |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLUDE | 0 | 0 | Communication Structure: Cumulative Updating of Deliv. Costs | |||||
3 | .INCLUDE | 0 | 0 | History per Purchasing Document: Delivery Costs | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
6 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
7 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
8 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
9 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
10 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
13 | .INCLUDE | 0 | 0 | Delivery Costs for Purchasing Document | |||||
14 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
17 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
18 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
21 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
23 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
24 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
25 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
26 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
27 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
28 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
29 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
30 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
31 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
32 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
33 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
34 | VNETW | VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
35 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
36 | SHKKO | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
37 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
38 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
39 | SAPRL | SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
40 | MENGE_POP | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
41 | DMBTR_POP | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
42 | WRBTR_POP | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
43 | BPMNG_POP | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
44 | AREWR_POP | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
45 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
46 | XMACC | XMACC | CHAR1 | CHAR | 1 | 0 | Multiple Account Assignment | ||
47 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
48 | .INCLUDE | 0 | 0 | User Structure: Cumulative Updating of Delivery Costs | |||||
49 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MCEKBZB | EBELN | EKKO | EBELN | KEY | 1 | N |
2 | MCEKBZB | EBELP | EKPO | EBELP | KEY | 1 | N |
3 | MCEKBZB | MANDT | T000 | MANDT | KEY | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |