SAP ABAP Table EKBE_MA_S (History of Purchasing Document at Account Assignment Level)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	EKBE_MA_S	Table Relationship Diagram
Short Description	History of Purchasing Document at 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	.INCLUDE	☐				0	0	History of Purchasing Document at Account Assignment Level
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
6	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
7	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
8	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
9	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
10	.INCLUDE	☐				0	0	History for Purchasing Document w. Multiple Acct Assignment
11	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
12	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
13	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
14	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
15	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	SHARE_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
18	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
19	BPMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
20	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
21	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
22	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
23	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	DMBT2	☐	DMBT2	WERT7	CURR	13	2	Amount in First ML Currency
25	DMBT3	☐	DMBT3	WERT7	CURR	13	2	Amount in Second ML Currency
26	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
27	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
28	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
29	AREW2	☐	AREW2	WERT7	CURR	13	2	Clearing Value on GR/IR Account in First ML Currency
30	AREW3	☐	AREW3	WERT7	CURR	13	2	Clearing Value on GR/IR Account in Second ML Currency
31	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
32	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
33	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
34	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
35	KUDIF2	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
36	KUDIF3	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
37	CURTP2	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
38	CURTP3	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
41	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
42	WESBB_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
43	MENGE_PF	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
44	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open

History

Last changed by/on	SAP	20130529
SAP Release Created in	700