EKBZ SAP (History per Purchasing Document: Delivery Costs) Table details
Dictionary Type: Table
Description: History per Purchasing Document: Delivery Costs
Description: History per Purchasing Document: Delivery Costs
Table field list including key, data, relationships and ABAP select examples
EKBZ is a standard SAP Table which is used to store History per Purchasing Document: Delivery Costs data and is available within R/3 SAP systems depending on the version and release level.
The EKBZ table consists of various fields, each holding specific information or linking keys about History per Purchasing Document: Delivery Costs data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), STUNR (Step number), ZAEHK (Condition counter).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EKBZ table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
HSWAE | Local currency key | HSWAE | CUKY | 5 | Assigned to domain | WAERS | |||
VNETW | Net value of condition (predefined externally) | VNETWR | CURR | 13(2) | WERT7 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SHKKO | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | ||||
REWRB | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | ||||
SAPRL | SAP Release | SAPRL | CHAR | 4 | SAPRL | ||||
MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
DMBTR_POP | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR_POP | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
BPMNG_POP | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
AREWR_POP | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
XMACC | Multiple Account Assignment | XMACC | CHAR | 1 | CHAR1 | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP |
Key field | Non-key field |
How do I retrieve data from SAP table EKBZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on EKBZ to SELECT all data from the tableDATA: WA_EKBZ TYPE EKBZ.
SELECT SINGLE *
FROM EKBZ
INTO CORRESPONDING FIELDS OF WA_EKBZ
WHERE...
How to access SAP table EKBZ
Within an ECC or HANA version of SAP you can also view further information about EKBZ and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects