Data Element list used by SAP ABAP Table EKBZ (History per Purchasing Document: Delivery Costs)
SAP ABAP Table
EKBZ (History per Purchasing Document: Delivery Costs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
2 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
3 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
4 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BEWTP | Purchase Order History Category | |
7 | ![]() |
BPMNG | Quantity in order price quantity unit | |
8 | ![]() |
BPMNG | Quantity in order price quantity unit | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BWTAR_D | Valuation type | |
11 | ![]() |
CPUDT | Accounting document entry date | |
12 | ![]() |
CPUTM | Time of data entry | |
13 | ![]() |
DMBTR | Amount in local currency | |
14 | ![]() |
DMBTR | Amount in local currency | |
15 | ![]() |
DZAEHK | Condition counter | |
16 | ![]() |
EBELN | Purchasing Document Number | |
17 | ![]() |
EBELP | Item Number of Purchasing Document | |
18 | ![]() |
ERNAM | Name of Person who Created the Object | |
19 | ![]() |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
HSWAE | Local currency key | |
22 | ![]() |
KSCHL | Condition Type | |
23 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
24 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
MANDT | Client | |
26 | ![]() |
MBLPO | Item in material document | |
27 | ![]() |
MENGE_D | Quantity | |
28 | ![]() |
MENGE_D | Quantity | |
29 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
30 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
31 | ![]() |
REWRB | Invoice Amount in PO Currency | |
32 | ![]() |
SAPRL | SAP Release | |
33 | ![]() |
SHKZG | Debit/Credit Indicator | |
34 | ![]() |
SHKZG | Debit/Credit Indicator | |
35 | ![]() |
STUNR | Level Number | |
36 | ![]() |
VGABE | Transaction/event type, purchase order history | |
37 | ![]() |
VNETWR | Net value of condition (predefined externally) | |
38 | ![]() |
WAERS | Currency Key | |
39 | ![]() |
WKURS | Exchange Rate | |
40 | ![]() |
WRBTR | Amount in document currency | |
41 | ![]() |
WRBTR | Amount in document currency | |
42 | ![]() |
XBLNR1 | Reference Document Number | |
43 | ![]() |
XMACC | Multiple Account Assignment |