- Accounting - General (AC)
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- 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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- Production Planning and Control (PP)
- Project System (PS)
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- 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)
EKBZH
History per Purchasing Document: Delivery Costs
|
#transactional
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Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| 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 | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in Local Currency | |
| WRBTR | Amount in Document Currency | |
| AREWR | GR/IR account clearing value in local currency | |
| REEWR | Invoice Value Entered (in Local Currency) | |
| REFWR | Invoice Value in Foreign Currency | |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| VNETW | Net value of condition (predefined externally) | |
| AREWB | Clearing Value on GR/IR Account in PO Currency | |
| REWRB | Invoice Amount in PO Currency | |
| DMBTR_POP | Amount in Local Currency | |
| WRBTR_POP | Amount in Document Currency | |
| AREWR_POP | GR/IR account clearing value in local currency | |
| KUDIF | Exchange Rate Difference Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| MENGE | Quantity | |
| MENGE_POP | Quantity | |
| /CWM/WESBS | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | |
| 📏 Order Price Unit (Purchasing) (EKPO.BPRME): | ||
| BPMNG | Quantity in Purchase Order Price Unit | |
| BPMNG_POP | Quantity in Purchase Order Price Unit | |
| 📏 Base Unit of Measure (EKPO.LMEIN): | ||
| /CWM/BAMNG | Quantity in 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 |