SAP ABAP Table EKBZDATA (Delivery Costs for Purchasing Document)

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	EKBZDATA	Table Relationship Diagram
Short Description	Delivery Costs for Purchasing Document

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	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	T163B
2	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
3	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
15	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
16	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
17	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
18	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
19	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
20	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
21	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
22	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
23	SHKKO	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
25	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
26	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
27	MENGE_POP	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
28	DMBTR_POP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
29	WRBTR_POP	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
30	BPMNG_POP	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
31	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
32	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
33	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
34	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EKBZDATA	BEWTP	T163B	BEWTP	REF	1	N
2	EKBZDATA	BWTAR	T149D	BWTAR	REF	1	CN
3	EKBZDATA	HSWAE	TCURC	WAERS	REF	1	CN
4	EKBZDATA	KSCHL	T685	KSCHL		1	CN
5	EKBZDATA	LIFNR	LFA1	LIFNR	REF	1	N
6	EKBZDATA	WAERS	TCURC	WAERS	REF	1	N

History

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