SAP ABAP Table EKBE_SRV_SUM (Totals History for SRV Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EKBE_SRV_SUM | Table Relationship Diagram |
Short Description | Totals History for SRV Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | T000 | |
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
4 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
5 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
6 | PACKNO | PACKNO_EKBE | PACKNO | NUMC | 10 | 0 | Package Number of Service | * | |
7 | INTROW | INTROW_EKBE | INTROW | NUMC | 10 | 0 | Line Number of Service | ||
8 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | T163B | |
9 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
10 | BPMNG | MENGE_BPR | MENG13 | QUAN | 13 | 3 | Quantity in purchase order price unit | ||
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
14 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | TCURC | |
15 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
16 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
17 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
18 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EKBE_SRV_SUM | BEWTP | T163B | BEWTP | KEY | 1 | N |
2 | EKBE_SRV_SUM | EBELN | EKKO | EBELN | KEY | 1 | N |
3 | EKBE_SRV_SUM | EBELP | EKPO | EBELP | KEY | 1 | N |
4 | EKBE_SRV_SUM | HSWAE | TCURC | WAERS | KEY | 1 | N |
5 | EKBE_SRV_SUM | MANDT | T000 | MANDT | KEY | 1 | N |
6 | EKBE_SRV_SUM | WAERS | TCURC | WAERS | KEY | 1 | N |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |