SAP ABAP Table EKB_KORR (List of Differences Betw. PO History and Clearing Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	EKB_KORR	Table Relationship Diagram
Short Description	List of Differences Betw. PO History and Clearing Accounts

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PAKET	☐	EWUUMSPAK	EWUUMSPAK	NUMC	3	0	Number of the changeover package	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
8	LPERI	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
9	LJAHR	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	VALUE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	VMVAL	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	VJVAL	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	KOART	☐	KOART	KOART	CHAR	1	0	Account type
16	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
17	REPID	☐	REPID	PROGNAME	CHAR	40	0	ABAP Program Name
18	BELNR	☐	EWUBELNR	BELNR	CHAR	10	0	Accounting document number
19	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	HWERT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
23	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*

History

Last changed by/on	SAP	20010607
SAP Release Created in	470