EKBE_MAV SAP (PO History Multi Acct Assignment for Transfer to Update Task) Structure details
Description: PO History Multi Acct Assignment for Transfer to Update Task
Structure field list including key, data, relationships and ABAP select examples
EKBE_MAV 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 "PO History Multi Acct Assignment for Transfer to Update Task" 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_EKBE_MAV TYPE EKBE_MAV.
The EKBE_MAV table consists of various fields, each holding specific information or linking keys about PO History Multi Acct Assignment for Transfer to Update Task data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment).. 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 EKBE_MAV 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
| GJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| BELNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| 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 | ||||
| WESBB_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| MENGE_PF | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure EKBE_MAV using ABAP code?
As EKBE_MAV 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 EKBE_MAV as there is no data to select.How to access SAP table EKBE_MAV
Within an ECC or HANA version of SAP you can also view further information about EKBE_MAV 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