SAP CDS_M_PHL_EKBE table - Generated Table for View details in SAP
SAP CDS_M_PHL_EKBE table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CDS_M_PHL_EKBE table on an S/4 SAP system
Details |
CDS_M_PHL_EKBE-MANDT table field - Client ▼Description: Client |
CDS_M_PHL_EKBE-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
CDS_M_PHL_EKBE-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
CDS_M_PHL_EKBE-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
CDS_M_PHL_EKBE-VGABE table field - Transaction/event type, purchase order history ▼Description: Transaction/event type, purchase order history |
CDS_M_PHL_EKBE-BEDAT table field - Purchasing Document Date ▼Description: Purchasing Document Date |
CDS_M_PHL_EKBE-MEINS table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
CDS_M_PHL_EKBE-PSTYP table field - Item category in purchasing document ▼Description: Item category in purchasing document |
CDS_M_PHL_EKBE-VRTKZ table field - Distribution Indicator for Multiple Account Assignment ▼Description: Distribution Indicator for Multiple Account Assignment |
CDS_M_PHL_EKBE-BEWTP table field - Purchase Order History Category ▼Description: Purchase Order History Category |
CDS_M_PHL_EKBE-MENGE table field - Quantity ▼Description: Quantity |
CDS_M_PHL_EKBE-DMBTR table field - ▼Description: |
CDS_M_PHL_EKBE-AREWR table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
CDS_M_PHL_EKBE-WESBS_A table field - Goods Receipt Blocked Stock in Order Unit ▼Description: Goods Receipt Blocked Stock in Order Unit |
CDS_M_PHL_EKBE-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
CDS_M_PHL_EKBE-ELIKZ table field - 'Delivery Completed' Indicator ▼Description: 'Delivery Completed' Indicator |
CDS_M_PHL_EKBE-MATNR table field - Material Number ▼Description: Material Number |
CDS_M_PHL_EKBE-LIFNR table field - Vendor's account number ▼Description: Vendor's account number |
CDS_M_PHL_EKBE-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
CDS_M_PHL_EKBE-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
CDS_M_PHL_EKBE-BSTYP table field - Purchasing Document Category ▼Description: Purchasing Document Category |
CDS_M_PHL_EKBE-BSART table field - Purchasing Document Type ▼Description: Purchasing Document Type |
CDS_M_PHL_EKBE-WERKS table field - Plant ▼Description: Plant |
CDS_M_PHL_EKBE-FPLNR table field - Invoicing plan number ▼Description: Invoicing plan number |
CDS_M_PHL_EKBE-HSWAE table field - Local currency key ▼Description: Local currency key |
CDS_M_PHL_EKBE-REWRB table field - Invoice Amount in PO Currency ▼Description: Invoice Amount in PO Currency |
CDS_M_PHL_EKBE-RTYPE table field - ▼Description: |
CDS_M_PHL_EKBE-KSCHL table field - ▼Description: |
CDS_M_PHL_EKBE-TBTKZ table field - ▼Description: |
CDS_M_PHL_EKBE-SHKZG_FACTOR table field - ▼Description: |
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