m_v_poh_ekbz_c

Table EKBZ with Calculated Columns in PO History | view: CDS_M_POH_EKBZ_C | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: EKBZ, EKKO, EKPO, T163B
Column Name Description
ebeln FK Purchasing Document Number
ebelp FK Item Number of Purchasing Document
stunr Step Number
zaehk Condition Counter
vgabe Transaction/event type, purchase order history Show values
gjahr Fiscal Year
belnr Document Number of an Accounting Document
buzei Item in Material Document
Column Name Description
dmbtr Amount in Local Currency
arewr GR/IR account clearing value in local currency
rewrt null
wewrt null
arewr_e null
Column Name Description
📏 Purchase Order Unit of Measure (meins):
menge Quantity
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
retpo Returns Item Show values
shkzg Debit/Credit Indicator Show values
shkko Debit/Credit Indicator Show values
tbtkz Indicator: subsequent debit/credit 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
zekkn null
menge_f null
shkzg_factor null
shkzg_help null
rewrb_od null
remng_f null
wemng_f null
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • M_V_POH_EKBZ_C.BSART == T161.BSART
  • M_V_POH_EKBZ_C.BSTYP == T161.BSTYP
  • M_V_POH_EKBZ_C.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • M_V_POH_EKBZ_C.EKGRP == T024.EKGRP
  • M_V_POH_EKBZ_C.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • M_V_POH_EKBZ_C.EKORG == T024E.EKORG
  • M_V_POH_EKBZ_C.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • M_V_POH_EKBZ_C.LIFNR == LFA1.LIFNR
  • M_V_POH_EKBZ_C.MANDT == LFA1.MANDT
Material Number
  • Material Number
  • Client
  • M_V_POH_EKBZ_C.MATNR == MARA.MATNR
  • M_V_POH_EKBZ_C.MANDT == MARA.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • M_V_POH_EKBZ_C.MANDT == T006.MANDT
  • M_V_POH_EKBZ_C.MEINS == T006.MSEHI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • M_V_POH_EKBZ_C.MANDT == T163.MANDT
  • M_V_POH_EKBZ_C.PSTYP == T163.PSTYP
Plant
  • Client
  • Plant
  • M_V_POH_EKBZ_C.MANDT == T001W.MANDT
  • M_V_POH_EKBZ_C.WERKS == T001W.WERKS