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Materials Management :: Purchasing
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1ERP EHP76.0EKBZ_MA361Delivery Costs at Account Assignment LevelPurchasing
SQL:  selectupdate insert create

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SELECT MANDT, EBELN, EBELP, STUNR, ZAEHK, VGABE, GJAHR, BELNR, BUZEI, ZEKKN, SHARE_F, XUNPL, SHKZG, MENGE_F, BPMNG_F, MENGE, BPMNG, DMBTR, AREWR, REEWR, WRBTR, AREWW, REFWR, AREWB, REWRB, KUDIF, CURTP2, WAERS2, DMBT2, AREW2, KUDIF2, CURTP3, WAERS3, DMBT3, AREW3, KUDIF3 FROM EKBZ_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? 
4STUNRStep numbernvarchar30NUMC(N'000')No*STUNR Allow NULL? 
5ZAEHKCondition counternvarchar20NUMC(N'00')NoDZAEHK Allow NULL? 
6VGABETransaction/event type, purchase order historychar10CHAR(N' ')NoVGABE Allow NULL? 
7GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
8BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
9BUZEIItem in Material Documentnvarchar40NUMC(N'0000')NoMBLPO Allow NULL? 
10ZEKKNSequential Number of Account Assignmentnvarchar20NUMC(N'00')NoDZEKKN Allow NULL? 
11SHARE_FQuantity Share Account Assignment Line for Itemfloat1516FLTP((0))YesSHARE_F
12XUNPLUnplanned Account Assignment from Invoice Verificationchar10CHAR(N' ')YesXUNPL Allow NULL? 
13SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
14MENGE_FQuantity (Floating Point Number - Internal Field)float1516FLTP((0))YesMENGE_F
15BPMNG_FQuantity (Floating Point Number - Internal Field)float1516FLTP((0))YesMENGE_F
16MENGEQuantitydecimal133QUAN((0))YesMENGE_D
17BPMNGQuantity in purchase order price unitdecimal133QUAN((0))YesMENGE_BPR
18DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
19AREWRGR/IR account clearing value in local currencydecimal132CURR((0))YesAREWR
20REEWRInvoice Value Entered (in Local Currency)decimal132CURR((0))YesREEWR
21WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
22AREWWClearing value on GR/IR clearing account (transac. currency)decimal132CURR((0))YesAREWW
23REFWRInvoice value in foreign currencydecimal132CURR((0))YesREFWR
24AREWBClearing Value on GR/IR Account in PO Currencydecimal132CURR((0))YesAREWB
25REWRBInvoice Amount in PO Currencydecimal132CURR((0))YesREWRB
26KUDIFExchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
27CURTP2Currency Type and Valuation Viewnvarchar20CHAR(N' ')YesCURTP Allow NULL? 
28WAERS2Currency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
29DMBT2Amount in First ML Currencydecimal132CURR((0))YesDMBT2
30AREW2Clearing Value on GR/IR Account in First ML Currencydecimal132CURR((0))YesAREW2
31KUDIF2Exchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
32CURTP3Currency Type and Valuation Viewnvarchar20CHAR(N' ')YesCURTP Allow NULL? 
33WAERS3Currency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
34DMBT3Amount in Second ML Currencydecimal132CURR((0))YesDMBT3
35AREW3Clearing Value on GR/IR Account in Second ML Currencydecimal132CURR((0))YesAREW3
36KUDIF3Exchange Rate Difference Amountdecimal132CURR((0))YesKUDIF
NamePrimaryUniqueTypeColumns
EKBZ_MA~0YesYesCLUSTEREDZEKKN, BUZEI, BELNR, GJAHR, VGABE, ZAEHK, STUNR, EBELP, EBELN, MANDT

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