- Accounting - General (AC)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EKBE_SRV_SUM
Totals History for SRV Documents
|
#transactional
|
Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EBELN FK | Purchasing Document Number | |
| EBELP FK | Item Number of Purchasing Document | |
| VGABE | Transaction/event type, purchase order history | Show values |
| ZEKKN | Sequential Number of Account Assignment | |
| PACKNO | Package Number of Service | |
| INTROW | Line Number of Service |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in Local Currency | |
| WRBTR | Amount in Document Currency | |
| REWRB | Invoice Amount in PO Currency | |
| REEWR | Invoice Value Entered (in Local Currency) | |
| REFWR | Invoice Value in Foreign Currency | |
| 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 |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Purchase Order History Category | |
| Local currency key | |
| Client | EKBE_SRV_SUM.MANDT == T000.MANDT |
| Currency Key |