EKBZH_MA SAP (History Table Delivery Costs at Account Assignment Level) Table details
Dictionary Type: Table
Description: History Table Delivery Costs at Account Assignment Level
Description: History Table Delivery Costs at Account Assignment Level
Table field list including key, data, relationships and ABAP select examples
EKBZH_MA is a standard SAP Table which is used to store History Table Delivery Costs at Account Assignment Level data and is available within R/3 SAP systems depending on the version and release level.
The EKBZH_MA table consists of various fields, each holding specific information or linking keys about History Table 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 EKBZH_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 |
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 | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
SHARE_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | |||||
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1 | XFELD | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
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 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
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 | ||||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
CURTP2 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DMBT2 | Amount in First ML Currency | DMBT2 | CURR | 13(2) | WERT7 | ||||
AREW2 | Clearing Value on GR/IR Account in First ML Currency | AREW2 | CURR | 13(2) | WERT7 | ||||
KUDIF2 | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
CURTP3 | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
WAERS3 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DMBT3 | Amount in Second ML Currency | DMBT3 | CURR | 13(2) | WERT7 | ||||
AREW3 | Clearing Value on GR/IR Account in Second ML Currency | AREW3 | CURR | 13(2) | WERT7 | ||||
KUDIF3 | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 |
Key field | Non-key field |
How do I retrieve data from SAP table EKBZH_MA using ABAP code
The following ABAP code Example will allow you to do a basic selection on EKBZH_MA to SELECT all data from the tableDATA: WA_EKBZH_MA TYPE EKBZH_MA.
SELECT SINGLE *
FROM EKBZH_MA
INTO CORRESPONDING FIELDS OF WA_EKBZH_MA
WHERE...
How to access SAP table EKBZH_MA
Within an ECC or HANA version of SAP you can also view further information about EKBZH_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