EKBEH_MA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBEH_MA in SAP.
- Table description : Removed PO History Records at Account Assignment Level
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM

Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKBEH_MA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
VGABE | Transaction/event type, purchase order history | VGABE | VGABE |
GJAHR | Year of material document | MJAHR | GJAHR |
BELNR | Number of Material Document | MBLNR | BELNR |
BUZEI | Item in material document | MBLPO | MBLPO |
.INCLUDE | History for Purchasing Document w. Multiple Acct Assignment | ||
LFGJA | Fiscal Year of Current Period | LFGJA | GJAHR |
LFBNR | Document number of a reference document | LFBNR | BELNR |
LFPOS | Item of a reference document | LFPOS | MBLPO |
PACKNO | Package Number of Service | PACKNO_EKBE | PACKNO |
INTROW | Line Number of Service | INTROW_EKBE | INTROW |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | |
MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | |
BPMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | |
MENGE | Quantity | MENGE_D | MENG13 |
BPMNG | Quantity in purchase order price unit | MENGE_BPR | MENG13 |
DMBTR | Amount in local currency | DMBTR | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
DMBT2 | Amount in First ML Currency | DMBT2 | WERT7 |
DMBT3 | Amount in Second ML Currency | DMBT3 | WERT7 |
AREWR | GR/IR account clearing value in local currency | AREWR | WERT7 |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | WERT7 |
AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | WERT7 |
AREW2 | Clearing Value on GR/IR Account in First ML Currency | AREW2 | WERT7 |
AREW3 | Clearing Value on GR/IR Account in Second ML Currency | AREW3 | WERT7 |
REEWR | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
REWRB | Invoice Amount in PO Currency | REWRB | WERT7 |
KUDIF | Exchange Rate Difference Amount | KUDIF | WERT7 |
KUDIF2 | Exchange Rate Difference Amount | KUDIF | WERT7 |
KUDIF3 | Exchange Rate Difference Amount | KUDIF | WERT7 |
CURTP2 | Currency type and valuation view | CURTP | CURTP |
CURTP3 | Currency type and valuation view | CURTP | CURTP |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | XFELD |
BEKKN | Number of PO Account Assignment | BEKKN | NUM02 |
EKBEH_MA related tables
Table | Note |
---|---|
EKBEH_MA | Removed PO History Records at Account Assignment Level |
EKBEH | Removed PO History Records |
IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
EKBE_MA | History of Purchasing Document at Account Assignment Level |
EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
BGRFC_LOCK_TIME | Timestamp when bgRFC Locks Removed |
CNV_10993_HKTID | Removed HKTID from Coding Scan based on HBKID |
CRMD_CHM_CLS_D | Partners for which the default classification is removed |
EIKE | Index for Removed Device -> Removal Not Yet Entered |
EKEHH | Removed Scheduling Agreement Release Documentation |
EKEKH | Removed Header Data of Scheduling Agreement Releases |
FMEUF_PREL_FS_CO | Obsolete!! To be removed!! |
J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed |
J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table |
RSDRCUB_BAK | Temporary table (To be removed) |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP