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
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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_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 |
EKBZ_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) |
TCKMLBNKSZ | Assignment of Delivery Costs Structure |
A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country |
A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country |
EKBZ | History per Purchasing Document: Delivery Costs |
EKBZH | History per Purchasing Document: Delivery Costs |
EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
T169DC | Automatic Settlement of Planned Delivery Costs |
ICLIBNRHEALTHCLU | Cases, Quantities, and Costs (Totalled) at Evaluation Level |
ICLIBNRHEALTHDET | Quantities and Costs (Totalled, if Nec) at Single Case Level |
ICLIBNRHEALTHSTA | Statistics: Cases, Quantities and Costs at Evaluation Level |
IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels |
IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) |
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