M_V_POH_EKBZ_MA

Table EKBZ with Multi Accounting in PO History | view: CDS_M_POH_EKBZM | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: EKBZ_MA, EKKO, EKPO
Column Name Description
ebeln Purchasing Document Number
ebelp 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
zekkn Sequential Number of Account Assignment
Column Name Description
dmbtr Amount in Local Currency
arewr GR/IR account clearing value in local currency
Column Name Description
menge Quantity
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
retpo Returns Item 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
menge_f Quantity (Floating Point Number - Internal Field)
fplnr Invoicing plan number CHAR10
rewrb_od null
rtype null
kschl null
tbtkz null
shkzg_factor null
shkzg_help null
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • M_V_POH_EKBZ_MA.BSART == T161.BSART
  • M_V_POH_EKBZ_MA.BSTYP == T161.BSTYP
  • M_V_POH_EKBZ_MA.MANDT == T161.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • M_V_POH_EKBZ_MA.MANDT == T024.MANDT
  • M_V_POH_EKBZ_MA.EKGRP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • M_V_POH_EKBZ_MA.MANDT == T024E.MANDT
  • M_V_POH_EKBZ_MA.EKORG == T024E.EKORG
Currency Key
  • Currency Key
  • Client
  • M_V_POH_EKBZ_MA.HSWAE == TCURC.WAERS
  • M_V_POH_EKBZ_MA.MANDT == TCURC.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • M_V_POH_EKBZ_MA.LIFNR == LFA1.LIFNR
  • M_V_POH_EKBZ_MA.MANDT == LFA1.MANDT
Material Number
  • Material Number
  • Client
  • M_V_POH_EKBZ_MA.MATNR == MARA.MATNR
  • M_V_POH_EKBZ_MA.MANDT == MARA.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • M_V_POH_EKBZ_MA.MANDT == T006.MANDT
  • M_V_POH_EKBZ_MA.MEINS == T006.MSEHI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • M_V_POH_EKBZ_MA.MANDT == T163.MANDT
  • M_V_POH_EKBZ_MA.PSTYP == T163.PSTYP
Plant
  • Client
  • Plant
  • M_V_POH_EKBZ_MA.MANDT == T001W.MANDT
  • M_V_POH_EKBZ_MA.WERKS == T001W.WERKS