EKBZ is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of EKBZ in SAP.
- Table description : History per Purchasing Document: Delivery Costs
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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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 EKBZ 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 |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| VGABE | Transaction/event type, purchase order history | VGABE | VGABE |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Item in material document | MBLPO | MBLPO |
| .INCLUDE | Delivery Costs for Purchasing Document | ||
| BEWTP | Purchase Order History Category | BEWTP | BEWTP |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| MENGE | Quantity | MENGE_D | MENG13 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| AREWR | GR/IR account clearing value in local currency | AREWR | WERT7 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
| REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| KSCHL | Condition Type | KSCHL | KSCHL |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | WERT7 |
| HSWAE | Local currency key | HSWAE | WAERS |
| VNETW | Net value of condition (predefined externally) | VNETWR | WERT7 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| SHKKO | Debit/Credit Indicator | SHKZG | SHKZG |
| AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | WERT7 |
| REWRB | Invoice Amount in PO Currency | REWRB | WERT7 |
| SAPRL | SAP Release | SAPRL | SAPRL |
| MENGE_POP | Quantity | MENGE_D | MENG13 |
| DMBTR_POP | Amount in local currency | DMBTR | WERT7 |
| WRBTR_POP | Amount in document currency | WRBTR | WERT7 |
| BPMNG_POP | Quantity in order price quantity unit | BPMNG | MENG13 |
| AREWR_POP | GR/IR account clearing value in local currency | AREWR | WERT7 |
| KUDIF | Exchange Rate Difference Amount | KUDIF | WERT7 |
| XMACC | Multiple Account Assignment | XMACC | CHAR1 |
| WKURS | Exchange Rate | WKURS | KURSP |
EKBZ related tables
| Table | Note |
|---|---|
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
| EKBE | History per Purchasing Document |
| TVFP | Assignment of Purchasing Data for Shipment Costs |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country |
| A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
Related tcodes for EKBZ
Transaction codes in the same SAP package (ME) as the EKBZ table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
Se16 purchasing group per purchasing organization TablesMbewh rec. already exists for per. before last of mbew per. TablesDelivery costs share TablesUnplanned delivery costs TablesPurchasing document per vendor TablesTranshipping standard costs TablesWork order actual costs TablesWork order costs Tables
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