SAP Tables | Materials Management | Purchasing(MM-PUR) SAP MM

EKBZ SAP History per Purchasing Document: Delivery Costs Table







EKBZ is a standard SAP Table which is used to store History per Purchasing Document: Delivery Costs information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EKBZ and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table EKBZ

FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3 T000Client
EBELNEBELNCHAR10 EKKOPurchasing Document Number
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
STUNRSTUNRNUMC3
*
Step number
ZAEHKDZAEHKNUMC2 Condition counter
VGABEVGABECHAR1 Transaction/event type, purchase order history
GJAHRGJAHRNUMC4 Fiscal Year
BELNRBELNR_DCHAR10 Accounting Document Number
BUZEIMBLPONUMC4 Item in Material Document
.INCLUDEEKBZDATA Delivery Costs for Purchasing Document
BEWTPBEWTPCHAR1
*
PO history category
BUDATBUDATDATS8 Posting Date in the Document
MENGEMENGE_DQUAN13(3) Quantity
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
WAERSWAERSCUKY5
*
Currency Key
AREWRAREWRCURR13(2) GR/IR account clearing value in local currency
SHKZGSHKZGCHAR1 Debit/Credit Indicator
XBLNRXBLNR1CHAR16 Reference Document Number
FRBNRFRBNR1CHAR16 Number of Bill of Lading at Time of Goods Receipt
LIFNRLIFNRCHAR10
*
Account Number of Vendor or Creditor
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
REEWRREEWRCURR13(2) Invoice Value Entered (in Local Currency)
REFWRREFWRCURR13(2) Invoice value in foreign currency
BWTARBWTAR_DCHAR10
*
Valuation Type
KSCHLKSCHLCHAR4
*
Condition Type
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
AREWWAREWWCURR13(2) Clearing value on GR/IR clearing account (transac. currency)
HSWAEHSWAECUKY5
*
Local currency key
VNETWVNETWRCURR13(2) Net value of condition (predefined externally)
ERNAMERNAMCHAR12 Name of Person who Created the Object
SHKKOSHKZGCHAR1 Debit/Credit Indicator
AREWBAREWBCURR13(2) Clearing Value on GR/IR Account in PO Currency
REWRBREWRBCURR13(2) Invoice Amount in PO Currency
SAPRLSAPRLCHAR4 SAP Release
MENGE_POPMENGE_DQUAN13(3) Quantity
DMBTR_POPDMBTRCURR13(2) Amount in Local Currency
WRBTR_POPWRBTRCURR13(2) Amount in document currency
BPMNG_POPBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
AREWR_POPAREWRCURR13(2) GR/IR account clearing value in local currency
KUDIFKUDIFCURR13(2) Exchange Rate Difference Amount
XMACCXMACCCHAR1 Multiple Account Assignment
WKURSWKURSDEC9(5) Exchange Rate


Key field
Non-key field


Relations between EKBZ and other tables


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKKN-Account Assignment in Purchasing Document
            EKES-Vendor Confirmations
            EKAB-Release Documentation
            EKBZ-History per Purchasing Document: Delivery Costs
            EKBE-History per Purchasing Document
            EKEK-Header Data for Scheduling Agreement Releases
                  EKEH-Scheduling Agreement Release Documentation
            EKET-Scheduling Agreement Schedule Lines
            T160T-Description of Selection Parameters
            RESB-Reservation/Dependent Requirements
            PRPS-PSP (Project Structure Plan) Element Master Data