SAP MCEKBZB Table in S/4 HANA - Communication Structure: Cumulative Updating of Deliv. Costs
MCEKBZB is a standard SAP Table which is used to store Communication Structure: Cumulative Updating of Deliv. Costs data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MCEKBZB table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MCEKBZB
MCEKBZB table structure field list
Below is the full MCEKBZB field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| STUNR | Step Number | STUNR | NUMC | 3(0) | Assigned to domain | STUNR | ||||
| ZAEHK | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| BEWTP | Purchase Order History Category | BEWTP | CHAR | 1(0) | Assigned to domain | BEWTP | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | 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(0) | SHKZG | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16(0) | XBLNR1 | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | 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(0) | Assigned to domain | BWTAR | BWT | |||
| KSCHL | Condition type | KSCHL | CHAR | 4(0) | 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(0) | 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(0) | USNAM | |||||
| SHKKO | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | 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(0) | SAPRL | |||||
| MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| DMBTR_POP | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WRBTR_POP | Amount in Document Currency | WRBTR_CS | 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(0) | CHAR1 | |||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| /CWM/BAMNG | Quantity in Parallel Unit of Measure | /CWM/BAMNG | QUAN | 13(3) | MENG13 | |||||
| /CWM/WESBS | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | /CWM/WESBS | QUAN | 13(3) | MENG13 | |||||
| /CWM/TY2TQ | Type of Parallel Unit of Measure | /CWM/TY2TQ | CHAR | 1(0) | /CWM/TYPME | |||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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