EKBE_MA

History of Purchasing Document at Account Assignment Level | #transactional | Component: Purchasing
Column Name Description
MANDT Client
EBELN Purchasing Document Number
EBELP Item Number of Purchasing Document
ZEKKN Sequential Number of Account Assignment
VGABE Transaction/event type, purchase order history Show values
GJAHR Material Document Year
BELNR Number of Material Document
BUZEI Item in Material Document
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in Local Currency
AREWR GR/IR account clearing value in local currency
AREWB Clearing Value on GR/IR Account in PO Currency
REEWR Invoice Value Entered (in Local Currency)
REWRB Invoice Amount in PO Currency
WRBTR Amount in Document Currency
DMBT2 Amount in First ML Currency
DMBT3 Amount in Second ML Currency
AREWW Clearing value on GR/IR clearing account (transac. currency)
AREW2 Clearing Value on GR/IR Account in First ML Currency
AREW3 Clearing Value on GR/IR Account in Second ML Currency
REFWR Invoice Value in Foreign Currency
KUDIF Exchange Rate Difference Amount
KUDIF2 Exchange Rate Difference Amount
KUDIF3 Exchange Rate Difference Amount
Column Name Description
📏 Purchase Order Unit of Measure (EKPO.MEINS):
MENGE Quantity
📏 Order Price Unit (Purchasing) (EKPO.BPRME):
BPMNG Quantity in purchase order price unit
Column Name Description
_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
CURTP2 Currency type and valuation view Show values
CURTP3 Currency type and valuation view Show values
XUNPL Unplanned Account Assignment from Invoice Verification Show values
Column Name Description Domain name
LFGJA Fiscal Year of Current Period GJAHR
LFBNR Document No. of a Reference Document BELNR
LFPOS Item of a Reference Document MBLPO
PACKNO Package Number of Service PACKNO
INTROW Line Number of Service INTROW
SHARE_F Quantity Share Account Assignment Line for Item
MENGE_F Quantity (Floating Point Number - Internal Field)
BPMNG_F Quantity (Floating Point Number - Internal Field)
MWSKZ Tax on sales/purchases code MWSKZ
TAX_COUNTRY Tax Reporting Country/Region LAND1
BEKKN Number of PO Account Assignment NUM02
SDM_VERSION SilentDataMigration: Version Field for ML Tables FINS_ML_SDM_VERSION