EKBZDATA SAP (Delivery Costs for Purchasing Document) Structure details
Description: Delivery Costs for Purchasing Document
Structure field list including key, data, relationships and ABAP select examples
EKBZDATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Delivery Costs for Purchasing Document" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EKBZDATA TYPE EKBZDATA.
The EKBZDATA table consists of various fields, each holding specific information or linking keys about Delivery Costs for Purchasing Document data available in SAP. These include BUDAT (Posting Date in the Document), MENGE (Quantity), DMBTR (Amount in Local Currency), WRBTR (Amount in document currency).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EKBZDATA structure 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 |
| BEWTP | PO history category | BEWTP | CHAR | 1 | T163B | 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 | TCURC | 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 | LFA1 | 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 | T149D | BWTAR | BWT | ||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | T685 | 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 | TCURC | 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 structure EKBZDATA using ABAP code?
As EKBZDATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EKBZDATA as there is no data to select.How to access SAP table EKBZDATA
Within an ECC or HANA version of SAP you can also view further information about EKBZDATA 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