SAP ABAP Table EKBZDATA_MA (Deliv. Costs for Purch. Document with Multiple Account Assgt)

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_MA	Table Relationship Diagram
Short Description	Deliv. Costs for Purch. Document with Multiple Account Assgt

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	SHARE_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
2	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
3	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
5	BPMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
6	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
7	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
8	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
9	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
10	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
13	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
14	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
15	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
16	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
17	CURTP2	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
18	WAERS2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	DMBT2	☐	DMBT2	WERT7	CURR	13	2	Amount in First ML Currency
20	AREW2	☐	AREW2	WERT7	CURR	13	2	Clearing Value on GR/IR Account in First ML Currency
21	KUDIF2	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
22	CURTP3	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
23	WAERS3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	DMBT3	☐	DMBT3	WERT7	CURR	13	2	Amount in Second ML Currency
25	AREW3	☐	AREW3	WERT7	CURR	13	2	Clearing Value on GR/IR Account in Second ML Currency
26	KUDIF3	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount

History

Last changed by/on	SAP	20100310
SAP Release Created in	700