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Materials Management :: Purchasing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EKBEH_MA391Removed PO History Records at Account Assignment LevelPurchasing
SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, ZEKKN, VGABE, GJAHR, BELNR, BUZEI, LFGJA, LFBNR, LFPOS, PACKNO, INTROW, SHKZG, SHARE_F, MENGE_F, BPMNG_F, MENGE, BPMNG, DMBTR, WRBTR, DMBT2, DMBT3, AREWR, AREWW, AREWB, AREW2, AREW3, REEWR, REFWR, REWRB, KUDIF, KUDIF2, KUDIF3, CURTP2, CURTP3, MWSKZ, XUNPL, BEKKN FROM EKBEH_MA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2EBELNPurchasing Document Numbernvarchar100CHAR(N' ')No*EBELN Allow NULL? 
3EBELPItem Number of Purchasing Documentnvarchar50NUMC(N'00000')No*EBELP Allow NULL? 
4ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')NoDZEKKN Allow NULL? 
5VGABETransaction/event type, purchase order historychar10CHAR(N' ')NoVGABE Allow NULL? 
6GJAHRMaterial Document Yearnvarchar40NUMC(N'0000')NoMJAHR Allow NULL? 
7BELNRNumber of Material Documentnvarchar100CHAR(N' ')NoMBLNR Allow NULL? 
8BUZEIItem in Material Documentnvarchar40NUMC(N'0000')NoMBLPO Allow NULL? 
9LFGJAFiscal Year of Current Periodnvarchar40NUMC(N'0000')YesLFGJA Allow NULL? 
10LFBNRDocument No. of a Reference Documentnvarchar100CHAR(N' ')YesLFBNR Allow NULL? 
11LFPOSItem of a Reference Documentnvarchar40NUMC(N'0000')YesLFPOS Allow NULL? 
12PACKNOPackage Number of Servicenvarchar100NUMC(N'0000000000')Yes*PACKNO_EKBE Allow NULL? 
13INTROWLine Number of Servicenvarchar100NUMC(N'0000000000')YesINTROW_EKBE Allow NULL? 
14SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
15SHARE_FQuantity Share Account Assignment Line for Itemfloat1516FLTP((0))YesSHARE_F
16MENGE_FQuantity (Floating Point Number - Internal Field)float1516FLTP((0))YesMENGE_F
17BPMNG_FQuantity (Floating Point Number - Internal Field)float1516FLTP((0))YesMENGE_F
18MENGEQuantitydecimal133QUAN((0))YesMENGE_D
19BPMNGQuantity in purchase order price unitdecimal133QUAN((0))YesMENGE_BPR
20DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
21WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
22DMBT2Amount in First ML Currencydecimal132CURR((0))YesDMBT2
23DMBT3Amount in Second ML Currencydecimal132CURR((0))YesDMBT3
24AREWRGR/IR account clearing value in local currencydecimal132CURR((0))YesAREWR
25AREWWClearing value on GR/IR clearing account (transac. currency)decimal132CURR((0))YesAREWW
26AREWBClearing Value on GR/IR Account in PO Currencydecimal132CURR((0))YesAREWB
27AREW2Clearing Value on GR/IR Account in First ML Currencydecimal132CURR((0))YesAREW2
28AREW3Clearing Value on GR/IR Account in Second ML Currencydecimal132CURR((0))YesAREW3
29REEWRInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
30REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
31REWRBInvoice Amount in PO Currencydecimal132CURR((0))YesREWRB
32KUDIFExchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
33KUDIF2Exchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
34KUDIF3Exchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
35CURTP2Currency Type and Valuation Viewnvarchar20CHAR(N' ')YesCURTP Allow NULL? 
36CURTP3Currency Type and Valuation Viewnvarchar20CHAR(N' ')YesCURTP Allow NULL? 
37MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
38XUNPLUnplanned Account Assignment from Invoice Verificationchar10CHAR(N' ')YesXUNPL Allow NULL? 
39BEKKNNumber of PO Account Assignmentnvarchar20NUMC(N'00')YesBEKKN Allow NULL? 
NamePrimaryUniqueTypeColumns
EKBEH_MA~0YesYesCLUSTEREDBUZEI, BELNR, GJAHR, VGABE, ZEKKN, EBELP, EBELN, MANDT

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