P_EKBZ

Label | view: PEKBZ | Extraction: Not supported | Component: Purchase Orders
Tables used: EKBZ
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
REEWR Invoice Value Entered (in Local Currency)
AREWB Clearing Value on GR/IR Account in PO Currency
REWRB Invoice Amount in PO Currency
DMBTR_POP Amount in Local Currency
AREWR_POP GR/IR account clearing value in local currency
💲 Currency Key (WAERS):
WRBTR Amount in Document Currency
REFWR Invoice Value in Foreign Currency
AREWW Clearing value on GR/IR clearing account (transac. currency)
VNETW Net value of condition (predefined externally)
WRBTR_POP Amount in Document Currency
KUDIF Exchange Rate Difference Amount
Column Name Description
MENGE Quantity
BPMNG Quantity in Purchase Order Price Unit
MENGE_POP Quantity
BPMNG_POP Quantity in Purchase Order Price Unit
/CWM/BAMNG Quantity in Parallel Unit of Measure
/CWM/WESBS Goods Receipt Blocked Stock in Base/Parallel Unit of Measure
Column Name Description
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
_DATAAGING Data Filter Value for Data Aging
Column Name Description
VGABE Transaction/event type, purchase order history Show values
SHKZG Debit/Credit Indicator Show values
SHKKO Debit/Credit Indicator Show values
/CWM/TY2TQ Type of Parallel Unit of Measure Show values
Column Name Description Domain name
XBLNR Reference Document Number XBLNR1
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
ERNAM Name of Person Responsible for Creating the Object USNAM
SAPRL SAP Release SAPRL
XMACC Multiple Account Assignment CHAR1
WKURS Exchange Rate KURSP