EKBZ_MA SAP (Delivery Costs at Account Assignment Level) Table details

Dictionary Type: Table
Description: Delivery Costs at Account Assignment Level




ABAP Code to SELECT data from EKBZ_MA
Related tables to EKBZ_MA
Access table EKBZ_MA




Table field list including key, data, relationships and ABAP select examples

EKBZ_MA is a standard SAP Table which is used to store Delivery Costs at Account Assignment Level data and is available within R/3 SAP systems depending on the version and release level.

The EKBZ_MA table consists of various fields, each holding specific information or linking keys about Delivery Costs at Account Assignment Level data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), STUNR (Step number), ZAEHK (Condition counter).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP EKBZ_MA table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
VGABETransaction/event type, purchase order history VGABECHAR1VGABE
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEIItem in Material Document MBLPONUMC4MBLPOPOS
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
SHARE_FQuantity Share Account Assignment Line for Item SHARE_FFLTP16(16)
XUNPLUnplanned Account Assignment from Invoice Verification XUNPLCHAR1XFELD
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
MENGE_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
BPMNG_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
MENGEQuantity MENGE_DQUAN13(3) MENG13
BPMNGQuantity in purchase order price unit MENGE_BPRQUAN13(3) MENG13
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
AREWWClearing value on GR/IR clearing account (transac. currency) AREWWCURR13(2) WERT7
REFWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
AREWBClearing Value on GR/IR Account in PO Currency AREWBCURR13(2) WERT7
REWRBInvoice Amount in PO Currency REWRBCURR13(2) WERT7
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
CURTP2Currency Type and Valuation View CURTPCHAR2CURTP
WAERS2Currency Key WAERSCUKY5Assigned to domainWAERSFWS
DMBT2Amount in First ML Currency DMBT2CURR13(2) WERT7
AREW2Clearing Value on GR/IR Account in First ML Currency AREW2CURR13(2) WERT7
KUDIF2Exchange Rate Difference Amount KUDIFCURR13(2) WERT7
CURTP3Currency Type and Valuation View CURTPCHAR2CURTP
WAERS3Currency Key WAERSCUKY5Assigned to domainWAERSFWS
DMBT3Amount in Second ML Currency DMBT3CURR13(2) WERT7
AREW3Clearing Value on GR/IR Account in Second ML Currency AREW3CURR13(2) WERT7
KUDIF3Exchange Rate Difference Amount KUDIFCURR13(2) WERT7

Key field Non-key field



How do I retrieve data from SAP table EKBZ_MA using ABAP code

The following ABAP code Example will allow you to do a basic selection on EKBZ_MA to SELECT all data from the table
DATA: WA_EKBZ_MA TYPE EKBZ_MA.

SELECT SINGLE *
FROM EKBZ_MA
INTO CORRESPONDING FIELDS OF WA_EKBZ_MA
WHERE...

How to access SAP table EKBZ_MA

Within an ECC or HANA version of SAP you can also view further information about EKBZ_MA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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