SAP ABAP Table EKBZH (History per Purchasing Document: Delivery Costs)

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	TRANSP	Transparent table
Transparent table	EKBZH	Table Relationship Diagram
Short Description	History per Purchasing Document: Delivery Costs

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	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	.INCLUDE	☐				0	0	Delivery Costs for Purchasing Document
11	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
21	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
22	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
23	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
24	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
25	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
26	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
27	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
28	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
29	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
30	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
31	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
32	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	SHKKO	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
34	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
35	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
36	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
37	MENGE_POP	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
38	DMBTR_POP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
39	WRBTR_POP	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
40	BPMNG_POP	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
41	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
42	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
43	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
44	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	EKBZH	EBELN	EKKO	EBELN	KEY	1	N
2	EKBZH	EBELP	EKPO	EBELP	KEY	1	N
3	EKBZH	HSWAE	TCURC	WAERS	REF	1	CN
4	EKBZH	MANDT	T000	MANDT	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in