EKBEDATA_MA SAP (History for Purchasing Document w. Multiple Acct Assignment) Structure details
Description: History for Purchasing Document w. Multiple Acct Assignment
Structure field list including key, data, relationships and ABAP select examples
EKBEDATA_MA 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 "History for Purchasing Document w. Multiple Acct Assignment" 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_EKBEDATA_MA TYPE EKBEDATA_MA.
The EKBEDATA_MA table consists of various fields, each holding specific information or linking keys about History for Purchasing Document w. Multiple Acct Assignment data available in SAP. These include LFBNR (Document No. of a Reference Document), LFPOS (Item of a Reference Document), PACKNO (Package Number of Service), INTROW (Line Number of Service).. 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 EKBEDATA_MA 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 |
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
| INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| BPMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| DMBT2 | Amount in First ML Currency | DMBT2 | CURR | 13(2) | WERT7 | ||||
| DMBT3 | Amount in Second ML Currency | DMBT3 | CURR | 13(2) | WERT7 | ||||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
| AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | ||||
| AREW2 | Clearing Value on GR/IR Account in First ML Currency | AREW2 | CURR | 13(2) | WERT7 | ||||
| AREW3 | Clearing Value on GR/IR Account in Second ML Currency | AREW3 | CURR | 13(2) | WERT7 | ||||
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
| REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
| REWRB | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | ||||
| KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
| KUDIF2 | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
| KUDIF3 | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
| CURTP2 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| CURTP3 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1 | XFELD | ||||
| BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2 | NUM02 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EKBEDATA_MA using ABAP code?
As EKBEDATA_MA 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 EKBEDATA_MA as there is no data to select.How to access SAP table EKBEDATA_MA
Within an ECC or HANA version of SAP you can also view further information about EKBEDATA_MA 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