SAP ABAP Table WB2_EKBZ (Purchasing document history: delivery costs)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_EKBZ	Table Relationship Diagram
Short Description	Purchasing document history: delivery costs

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	.INCLUDE	☐				0	0	History per Purchasing Document: Delivery Costs
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
6	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
7	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
11	.INCLUDE	☐				0	0	Delivery Costs for Purchasing Document
12	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
22	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
23	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
24	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
25	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
26	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
27	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
28	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
29	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
30	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
31	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
32	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
33	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
34	SHKKO	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
36	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
37	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
38	MENGE_POP	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
39	DMBTR_POP	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
40	WRBTR_POP	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	BPMNG_POP	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
42	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
43	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
44	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
45	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	WB2_EKBZ	EBELN	EKKO	EBELN	KEY	1	N
2	WB2_EKBZ	EBELP	EKPO	EBELP	KEY	1	N
3	WB2_EKBZ	MANDT	T000	MANDT	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	200