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EKBZ_MA Table in SAP | Delivery Costs at Account Assignment Level Table & Fields List

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

  • Table description : Delivery Costs at Account Assignment Level
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EKBZ_MA table in SAP

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SAP EKBZ_MA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
STUNRLevel NumberSTUNRSTUNR
ZAEHKCondition counterDZAEHKZAEHK
VGABETransaction/event type, purchase order historyVGABEVGABE
GJAHRFiscal YearGJAHRGJAHR
BELNRAccounting Document NumberBELNR_DBELNR
BUZEIItem in material documentMBLPOMBLPO
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
.INCLUDEDeliv. Costs for Purch. Document with Multiple Account Assgt    
SHARE_FQuantity Share Account Assignment Line for ItemSHARE_F  
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLXFELD
SHKZGDebit/Credit IndicatorSHKZGSHKZG
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
AREWRGR/IR account clearing value in local currencyAREWRWERT7
REEWRInvoice Value Entered (in Local Currency)REEWRWRTV7
WRBTRAmount in document currencyWRBTRWERT7
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWWERT7
REFWRInvoice Value in Foreign CurrencyREFWRWRTV7
AREWBClearing Value on GR/IR Account in PO CurrencyAREWBWERT7
REWRBInvoice Amount in PO CurrencyREWRBWERT7
KUDIFExchange Rate Difference AmountKUDIFWERT7
CURTP2Currency type and valuation viewCURTPCURTP
WAERS2Currency KeyWAERSWAERS
DMBT2Amount in First ML CurrencyDMBT2WERT7
AREW2Clearing Value on GR/IR Account in First ML CurrencyAREW2WERT7
KUDIF2Exchange Rate Difference AmountKUDIFWERT7
CURTP3Currency type and valuation viewCURTPCURTP
WAERS3Currency KeyWAERSWAERS
DMBT3Amount in Second ML CurrencyDMBT3WERT7
AREW3Clearing Value on GR/IR Account in Second ML CurrencyAREW3WERT7
KUDIF3Exchange Rate Difference AmountKUDIFWERT7

EKBZ_MA related tables

TableNote
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
TCKMLBNKSZAssignment of Delivery Costs Structure
A452IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A468IS-M/SD: Daily Shipping Costs for Current Delivery Country
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
T169DCAutomatic Settlement of Planned Delivery Costs
ICLIBNRHEALTHCLUCases, Quantities, and Costs (Totalled) at Evaluation Level
ICLIBNRHEALTHDETQuantities and Costs (Totalled, if Nec) at Single Case Level
ICLIBNRHEALTHSTAStatistics: Cases, Quantities and Costs at Evaluation Level
IDCN_ALGACCGRPAccount Level Hierarchy: Account Levels
IDCN_ALGACCGRPTAccount Level Hierarchy: Account Levels (Text)
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