SAP ABAP Table BAPIEKBE_MA (Transfer Structure for PO History Account Assignment Level)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEKBE_MA	Table Relationship Diagram
Short Description	Transfer Structure for PO History Account Assignment Level

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	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	PROCESS_ID	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
4	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	MATDOC_ITM	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
7	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
8	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
9	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
10	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	QUANTITY_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
12	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	VAL_LOCCUR	☐	VAL_LOCCURR	BAPICURR	DEC	23	4	Amount in Local Currency
14	VAL_FORCUR	☐	VAL_FORCURR	BAPICURR	DEC	23	4	Amount in Document Currency
15	CL_VAL_LOC	☐	CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR account clearing value in local currency
16	IVVAL_LOC	☐	IVVAL_LOC	BAPICURR	DEC	23	4	Entered invoice value in local currency
17	IVVAL_FOR	☐	IVVAL_FOR	BAPICURR	DEC	23	4	Entered invoice value in foreign currency
18	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	604