SAP ABAP Table EKBNK_MA (Total Delivery Costs 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	EKBNK_MA	Table Relationship Diagram
Short Description	Total Delivery Costs 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
4	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
5	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
6	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
7	FRWMG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
8	FRWMG_F	☐	WEMNG_F		FLTP	16	16	Goods Receipt Quantity Floating Point
9	BPFRW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
10	BPFRW_F	☐	BPWEM_F		FLTP	16	16	Quantity of Goods Received in OPU (Floating Point)
11	NAWMG	☐	NAWMG	MENG13	QUAN	13	3	GR quantity, subsequent settlement
12	NAWMG_F	☐	NAWMG_F		FLTP	16	16	Quantity of Goods Received Subsequent Settlement(FloatingPt)
13	BPNAW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
14	BPNAW_F	☐	BPNAW_F		FLTP	16	16	GR Quantity Subsequent Settlement in OPU (Floating Point)
15	FNWMG	☐	FNWMG	MENG13	QUAN	13	3	GR quantity: Miscellaneous provisions
16	FNWMG_F	☐	FNWMG_F		FLTP	16	16	Quantity of Goods Received Misc. Provisons (Floating Point)
17	BPFNW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
18	BPFNW_F	☐	BPFNW_F		FLTP	16	16	GR Quantity Miscellaneous Provision in OPU (Floating Point)
19	FRRMG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
20	FRRMG_F	☐	REMNG_F		FLTP	16	16	Invoice Receipt Quantity Floating Point
21	BPFRR	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
22	BPFRR_F	☐	BPREM_F		FLTP	16	16	Invoice Quantity in OPU (Floating Point)
23	FRWWR	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
24	FRWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
25	NAWWR	☐	NAWWR	WERT7	CURR	13	2	GR value, subsequent settlement
26	NAWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
27	FNWWR	☐	FNWWR	WERT7	CURR	13	2	GR value: Miscellaneous provisions
28	FNWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
29	FRRWR	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
30	FRRFR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
31	FRRWB	☐	FRRWB	WERT7	CURR	13	2	Invoice Amount in PO Currency
32	FRAWE	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
33	FRAWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
34	FRAWB	☐	FRAWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
35	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
36	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)

History

Last changed by/on	SAP	20100310
SAP Release Created in	605