Data Element list used by SAP ABAP Table EKBE_MA_S (History of Purchasing Document at Account Assignment Level)
SAP ABAP Table
EKBE_MA_S (History of Purchasing Document at Account Assignment Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREW2 | Clearing Value on GR/IR Account in First ML Currency | |
2 | ![]() |
AREW3 | Clearing Value on GR/IR Account in Second ML Currency | |
3 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
4 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
5 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
6 | ![]() |
BEKKN | Number of PO Account Assignment | |
7 | ![]() |
CURTP | Currency type and valuation view | |
8 | ![]() |
CURTP | Currency type and valuation view | |
9 | ![]() |
DMBT2 | Amount in First ML Currency | |
10 | ![]() |
DMBT3 | Amount in Second ML Currency | |
11 | ![]() |
DMBTR | Amount in local currency | |
12 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EBELP | Item Number of Purchasing Document | |
15 | ![]() |
INTROW_EKBE | Line Number of Service | |
16 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
17 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
18 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
19 | ![]() |
LFBNR | Document number of a reference document | |
20 | ![]() |
LFGJA | Fiscal Year of Current Period | |
21 | ![]() |
LFPOS | Item of a reference document | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
MBLNR | Number of Material Document | |
24 | ![]() |
MBLPO | Item in material document | |
25 | ![]() |
MENGE_BPR | Quantity in purchase order price unit | |
26 | ![]() |
MENGE_D | Quantity | |
27 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
28 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
29 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
30 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
31 | ![]() |
MJAHR | Year of material document | |
32 | ![]() |
MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
PACKNO_EKBE | Package Number of Service | |
34 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
35 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
36 | ![]() |
REWRB | Invoice Amount in PO Currency | |
37 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
38 | ![]() |
SHKZG | Debit/Credit Indicator | |
39 | ![]() |
VGABE | Transaction/event type, purchase order history | |
40 | ![]() |
WRBTR | Amount in document currency | |
41 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification | |
42 | ![]() |
XWOFF | Calculation of val. open |