SAP ABAP Table WB2_EKBZ (Purchasing document history: delivery costs)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
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LO-GT-TEW (Application Component) Trading Execution Workbench
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WB2B_TEW (Package) Trading Execution Workbench

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Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_EKBZ |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | History per Purchasing Document: Delivery Costs | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
4 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
5 | ![]() |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
6 | ![]() |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
7 | ![]() |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
8 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | ![]() |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
11 | ![]() |
0 | 0 | Delivery Costs for Purchasing Document | |||||
12 | ![]() |
BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
13 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
15 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
16 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | ![]() |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
19 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
21 | ![]() |
FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
22 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
23 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
24 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
25 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
26 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
27 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
28 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
29 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
30 | ![]() |
AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
31 | ![]() |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
32 | ![]() |
VNETWR | WERT7 | CURR | 13 | 2 | Net value of condition (predefined externally) | ||
33 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
34 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
35 | ![]() |
AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
36 | ![]() |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
37 | ![]() |
SAPRL | SAPRL | CHAR | 4 | 0 | SAP Release | ||
38 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
39 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
40 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
41 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
42 | ![]() |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
43 | ![]() |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
44 | ![]() |
XMACC | CHAR1 | CHAR | 1 | 0 | Multiple Account Assignment | ||
45 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | WB2_EKBZ | EBELN | ![]() |
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KEY | 1 | N |
2 | WB2_EKBZ | EBELP | ![]() |
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KEY | 1 | N |
3 | WB2_EKBZ | MANDT | ![]() |
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KEY | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |