EKBZH_MA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBZH_MA in SAP.
- Table description : History Table Delivery Costs at Account Assignment Level
- 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 EKBZH_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 |
| 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 |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| .INCLUDE | Deliv. Costs for Purch. Document with Multiple Account Assgt | ||
| SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | |
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | XFELD |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| 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 |
| AREWR | GR/IR account clearing value in local currency | AREWR | WERT7 |
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | WERT7 |
| REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | WERT7 |
| REWRB | Invoice Amount in PO Currency | REWRB | WERT7 |
| KUDIF | Exchange Rate Difference Amount | KUDIF | WERT7 |
| CURTP2 | Currency type and valuation view | CURTP | CURTP |
| WAERS2 | Currency Key | WAERS | WAERS |
| DMBT2 | Amount in First ML Currency | DMBT2 | WERT7 |
| AREW2 | Clearing Value on GR/IR Account in First ML Currency | AREW2 | WERT7 |
| KUDIF2 | Exchange Rate Difference Amount | KUDIF | WERT7 |
| CURTP3 | Currency type and valuation view | CURTP | CURTP |
| WAERS3 | Currency Key | WAERS | WAERS |
| DMBT3 | Amount in Second ML Currency | DMBT3 | WERT7 |
| AREW3 | Clearing Value on GR/IR Account in Second ML Currency | AREW3 | WERT7 |
| KUDIF3 | Exchange Rate Difference Amount | KUDIF | WERT7 |
EKBZH_MA related tables
| Table | Note |
|---|---|
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| TCKMLBNKSZ | Assignment of Delivery Costs Structure |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| 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 |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| T169DC | Automatic Settlement of Planned Delivery Costs |
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
| OIUX1_ARCH_MKTH | Reporting history for marketing costs for reporting |
| OIUX1_PUID_MKTH | Reporting history for marketing costs for reporting |
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