SAP ABAP Table EKBZ_MA_S (Delivery Costs for Purchasing Docu. at Acct 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	EKBZ_MA_S	Table Relationship Diagram
Short Description	Delivery Costs for Purchasing Docu. at Acct 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
5	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
6	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
10	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
11	.INCLUDE	☐				0	0	Deliv. Costs for Purch. Document with Multiple Account Assgt
12	SHARE_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
13	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
16	BPMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
19	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
21	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
22	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
23	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
24	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
25	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
26	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
27	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
28	CURTP2	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
29	WAERS2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	DMBT2	☐	DMBT2	WERT7	CURR	13	2	Amount in First ML Currency
31	AREW2	☐	AREW2	WERT7	CURR	13	2	Clearing Value on GR/IR Account in First ML Currency
32	KUDIF2	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
33	CURTP3	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
34	WAERS3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	DMBT3	☐	DMBT3	WERT7	CURR	13	2	Amount in Second ML Currency
36	AREW3	☐	AREW3	WERT7	CURR	13	2	Clearing Value on GR/IR Account in Second ML Currency
37	KUDIF3	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount

History

Last changed by/on	SAP	20110901
SAP Release Created in	700