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EKBE_MA Table in SAP | History of Purchasing Document at Account Assignment Level Table & Fields List

EKBE_MA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBE_MA in SAP.

  • Table description : History of Purchasing Document at Account Assignment Level
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EKBE_MA table in SAP

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SAP EKBE_MA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
VGABETransaction/event type, purchase order historyVGABEVGABE
GJAHRYear of material documentMJAHRGJAHR
BELNRNumber of Material DocumentMBLNRBELNR
BUZEIItem in material documentMBLPOMBLPO
.INCLUDEHistory for Purchasing Document w. Multiple Acct Assignment    
LFGJAFiscal Year of Current PeriodLFGJAGJAHR
LFBNRDocument number of a reference documentLFBNRBELNR
LFPOSItem of a reference documentLFPOSMBLPO
PACKNOPackage Number of ServicePACKNO_EKBEPACKNO
INTROWLine Number of ServiceINTROW_EKBEINTROW
SHKZGDebit/Credit IndicatorSHKZGSHKZG
SHARE_FQuantity Share Account Assignment Line for ItemSHARE_F  
MENGE_FQuantity (Floating Point Number - Internal Field)MENGE_F  
BPMNG_FQuantity (Floating Point Number - Internal Field)MENGE_F  
MENGEQuantityMENGE_DMENG13
BPMNGQuantity in purchase order price unitMENGE_BPRMENG13
DMBTRAmount in local currencyDMBTRWERT7
WRBTRAmount in document currencyWRBTRWERT7
DMBT2Amount in First ML CurrencyDMBT2WERT7
DMBT3Amount in Second ML CurrencyDMBT3WERT7
AREWRGR/IR account clearing value in local currencyAREWRWERT7
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWWERT7
AREWBClearing Value on GR/IR Account in PO CurrencyAREWBWERT7
AREW2Clearing Value on GR/IR Account in First ML CurrencyAREW2WERT7
AREW3Clearing Value on GR/IR Account in Second ML CurrencyAREW3WERT7
REEWRInvoice Value Entered (in Local Currency)REEWRWRTV7
REFWRInvoice Value in Foreign CurrencyREFWRWRTV7
REWRBInvoice Amount in PO CurrencyREWRBWERT7
KUDIFExchange Rate Difference AmountKUDIFWERT7
KUDIF2Exchange Rate Difference AmountKUDIFWERT7
KUDIF3Exchange Rate Difference AmountKUDIFWERT7
CURTP2Currency type and valuation viewCURTPCURTP
CURTP3Currency type and valuation viewCURTPCURTP
MWSKZTax on sales/purchases codeMWSKZMWSKZ
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLXFELD
BEKKNNumber of PO Account AssignmentBEKKNNUM02

EKBE_MA related tables

TableNote
EKBE_MAHistory of Purchasing Document at Account Assignment Level
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
EKKNAccount Assignment in Purchasing Document
T163KAccount Assignment Categories in Purchasing Document
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
EKBEHistory per Purchasing Document
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
T162KField Selection, Account Assignment Fields, Purchasing
TMKK1Taxes: Account Assignment (Purchasing)
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