m_v_poh_ekbe_c

Table EKBE with Calculated Columns in PO History | view: CDS_M_POH_EKBE_C | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: EKKO, EKBE, EKPO
Column Name Description
ebeln FK Purchasing Document Number
ebelp FK Item Number of Purchasing Document
zekkn Sequential Number of Account Assignment
vgabe Transaction/event type, purchase order history Show values
Column Name Description
dmbtr null
arewr GR/IR account clearing value in local currency
rewrb_od null
rewrt null
wewrt null
arewr_e null
Column Name Description
menge Quantity
wesbs_a Goods Receipt Blocked Stock in Order Unit
remng null
wemng null
wesbs null
wamng null
Column Name Description
bedat Purchasing Document Date
Column Name Description
vgabe Transaction/event type, purchase order history Show values
vrtkz Distribution Indicator for Multiple Account Assignment Show values
shkzg Debit/Credit Indicator Show values
elikz "Delivery Completed" Indicator Show values
bstyp Purchasing Document Category Show values
Column Name Description Domain name
fplnr Invoicing plan number CHAR10
rtype null
kschl null
menge_f null
tbtkz null
shkzg_factor null
zekkn_factor null
shkko null
zaehk null
stunr null
remng_f null
wemng_f null
Master Data Relations Join Conditions
Purchase Order History Category
  • Client
  • Purchase Order History Category
  • M_V_POH_EKBE_C.MANDT == T163B.MANDT
  • M_V_POH_EKBE_C.BEWTP == T163B.BEWTP
Purchasing Document Type
  • Client
  • Purchasing Document Type
  • Purchasing Document Category
  • M_V_POH_EKBE_C.MANDT == T161.MANDT
  • M_V_POH_EKBE_C.BSART == T161.BSART
  • M_V_POH_EKBE_C.BSTYP == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • M_V_POH_EKBE_C.EKGRP == T024.EKGRP
  • M_V_POH_EKBE_C.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • M_V_POH_EKBE_C.EKORG == T024E.EKORG
  • M_V_POH_EKBE_C.MANDT == T024E.MANDT
Local currency key
  • Client
  • Local currency key
  • M_V_POH_EKBE_C.MANDT == TCURC.MANDT
  • M_V_POH_EKBE_C.HSWAE == TCURC.WAERS
Vendor's account number
  • Client
  • Vendor's account number
  • M_V_POH_EKBE_C.MANDT == LFA1.MANDT
  • M_V_POH_EKBE_C.LIFNR == LFA1.LIFNR
Material Number
  • Client
  • Material Number
  • M_V_POH_EKBE_C.MANDT == MARA.MANDT
  • M_V_POH_EKBE_C.MATNR == MARA.MATNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • M_V_POH_EKBE_C.MANDT == T006.MANDT
  • M_V_POH_EKBE_C.MEINS == T006.MSEHI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • M_V_POH_EKBE_C.MANDT == T163.MANDT
  • M_V_POH_EKBE_C.PSTYP == T163.PSTYP
Plant
  • Client
  • Plant
  • M_V_POH_EKBE_C.MANDT == T001W.MANDT
  • M_V_POH_EKBE_C.WERKS == T001W.WERKS