EKBZ is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBZ in SAP.
- Table description : History per Purchasing Document: Delivery Costs
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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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 |
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