WKAEKBZ SAP (Structure for WKA history) Structure details
Dictionary Type: Structure
Description: Structure for WKA history
Description: Structure for WKA history
Structure field list including key, data, relationships and ABAP select examples
WKAEKBZ 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 "Structure for WKA history" 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_WKAEKBZ TYPE WKAEKBZ.
The WKAEKBZ table consists of various fields, each holding specific information or linking keys about Structure for WKA history data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), STUNR (Step number).. 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 WKAEKBZ 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 | T000 | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | 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 | |||
| BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | 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 | SHKZG | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | 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 | Assigned to domain | BWTAR | BWT | ||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | 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 | 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 | USNAM | ||||
| SHKKO | Debit/Credit Indicator | SHKZG | CHAR | 1 | 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 | SAPRL | ||||
| MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| DMBTR_POP | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR_POP | Amount in document currency | WRBTR | 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 | CHAR1 | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KZREV_OLD | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure WKAEKBZ using ABAP code?
As WKAEKBZ 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 WKAEKBZ as there is no data to select.How to access SAP table WKAEKBZ
Within an ECC or HANA version of SAP you can also view further information about WKAEKBZ 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