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