EKBZ
History per Purchasing Document: Delivery Costs
EKBZ is an SAP database table in S/4HANA. History per Purchasing Document: Delivery Costs. It contains 44 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| Fclm_Mm_Pohistdcost | view | from | Purchasing Document Delivery Cost | |
| FMLV_EKBEBZ_UCT_UNION | view | union_all | History per Purchasing Document w. External CURTP | |
| M_V_POH_EKBZ | view | from | CDS View for PO History Delivery Costs | |
| MMPURORDHISTDELCOST_SDM | view | inner | SDM View for EKBZ_MA | |
| P_EKBZ | view | from | BASIC | |
| P_PurOrdHistoryDeliveryCost1 | view | from | BASIC | |
| R_PurgDocHistDeliveryCostBsc | view | from | BASIC | History per Purchasing Delivery Cost |
Fields (44)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | ebeln | EBELN | Purchasing Doc. | |||
| KEY | ebelp | EBELP | Item | |||
| KEY | stunr | STUNR | Step Number | |||
| KEY | zaehk | DZAEHK | Counter | |||
| KEY | vgabe | VGABE | Trans./ev. type | |||
| KEY | gjahr | GJAHR | Fiscal Year | |||
| KEY | belnr | BELNR_D | Document Number | |||
| KEY | buzei | MBLPO | Mat. Doc.Item | |||
| bewtp | BEWTP | PO History Cat. | ||||
| budat | BUDAT | Posting Date | ||||
| menge | MENGE_D | Quantity | ||||
| dmbtr | DMBTR_CS | Amount in LC | ||||
| wrbtr | WRBTR_CS | Amount | ||||
| waers | WAERS | Currency | ||||
| arewr | AREWR | GR/IR clr.value | ||||
| shkzg | SHKZG | Debit/Credit | ||||
| xblnr | XBLNR1 | Reference | ||||
| frbnr | FRBNR1 | Bill of Lading | ||||
| lifnr | LIFNR | Supplier | ||||
| cpudt | CPUDT | Entered On | ||||
| cputm | CPUTM | Entered at | ||||
| reewr | REEWR | Invoice Value | ||||
| refwr | REFWR | Inv.Value in FC | ||||
| bwtar | BWTAR_D | Valuation Type | ||||
| kschl | KSCHL | Condition Type | ||||
| bpmng | BPMNG | Qty in OPUn | ||||
| areww | AREWW | GR/IR clr.value | ||||
| hswae | HSWAE | Local currency | ||||
| vnetw | VNETWR | Net value | ||||
| ernam | ERNAM | Created By | ||||
| shkko | SHKZG | Debit/Credit | ||||
| arewb | AREWB | GR/IR clr.value | ||||
| rewrb | REWRB | FC invoice amnt | ||||
| saprl | SAPRL | SAP Release | ||||
| menge_pop | MENGE_D | Quantity | ||||
| dmbtr_pop | DMBTR_CS | Amount in LC | ||||
| wrbtr_pop | WRBTR_CS | Amount | ||||
| bpmng_pop | BPMNG | Qty in OPUn | ||||
| arewr_pop | AREWR | GR/IR clr.value | ||||
| kudif | KUDIF | Exch.Rate Diff. | ||||
| xmacc | XMACC | Multi Acct Assgt | ||||
| wkurs | WKURS | Exchange Rate | ||||
| _dataaging | DATA_TEMPERATURE | Data Aging |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- History per Purchasing Document: Delivery Costs
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EKBZ (
MANDT, -- Client [MANDT]
EBELN, -- Purchasing Doc. [EBELN]
EBELP, -- Item [EBELP]
STUNR, -- Step Number [STUNR]
ZAEHK, -- Counter [DZAEHK]
VGABE, -- Trans./ev. type [VGABE]
GJAHR, -- Fiscal Year [GJAHR]
BELNR, -- Document Number [BELNR_D]
BUZEI, -- Mat. Doc.Item [MBLPO]
BEWTP, -- PO History Cat. [BEWTP]
BUDAT, -- Posting Date [BUDAT]
MENGE, -- Quantity [MENGE_D]
DMBTR, -- Amount in LC [DMBTR_CS]
WRBTR, -- Amount [WRBTR_CS]
WAERS, -- Currency [WAERS]
AREWR, -- GR/IR clr.value [AREWR]
SHKZG, -- Debit/Credit [SHKZG]
XBLNR, -- Reference [XBLNR1]
FRBNR, -- Bill of Lading [FRBNR1]
LIFNR, -- Supplier [LIFNR]
CPUDT, -- Entered On [CPUDT]
CPUTM, -- Entered at [CPUTM]
REEWR, -- Invoice Value [REEWR]
REFWR, -- Inv.Value in FC [REFWR]
BWTAR, -- Valuation Type [BWTAR_D]
KSCHL, -- Condition Type [KSCHL]
BPMNG, -- Qty in OPUn [BPMNG]
AREWW, -- GR/IR clr.value [AREWW]
HSWAE, -- Local currency [HSWAE]
VNETW, -- Net value [VNETWR]
ERNAM, -- Created By [ERNAM]
SHKKO, -- Debit/Credit [SHKZG]
AREWB, -- GR/IR clr.value [AREWB]
REWRB, -- FC invoice amnt [REWRB]
SAPRL, -- SAP Release [SAPRL]
MENGE_POP, -- Quantity [MENGE_D]
DMBTR_POP, -- Amount in LC [DMBTR_CS]
WRBTR_POP, -- Amount [WRBTR_CS]
BPMNG_POP, -- Qty in OPUn [BPMNG]
AREWR_POP, -- GR/IR clr.value [AREWR]
KUDIF, -- Exch.Rate Diff. [KUDIF]
XMACC, -- Multi Acct Assgt [XMACC]
WKURS, -- Exchange Rate [WKURS]
_DATAAGING, -- Data Aging [DATA_TEMPERATURE]
PRIMARY KEY (MANDT, EBELN, EBELP, STUNR, ZAEHK, VGABE, GJAHR, BELNR, BUZEI)
);
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