SAP EKBES_MA table - Total Purchase Order History at Account Assignment Level details in SAP
SAP EKBES_MA table summary
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Dictionary Type: Structure
Description: Total Purchase Order History at Account Assignment Level
Field list for EKBES_MA table on an S/4 SAP system
Details |
EKBES_MA-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
EKBES_MA-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
EKBES_MA-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
EKBES_MA-BPMNG table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
EKBES_MA-BPMNG_F table field - Quantity in PO Price Unit (as Floating Point No. - Int. Fld) ▼Description: Quantity in PO Price Unit (as Floating Point No. - Int. Fld) |
EKBES_MA-WEMNG table field - Quantity of Goods Received ▼Description: Quantity of Goods Received |
EKBES_MA-WEMNG_F table field - Goods Receipt Quantity Floating Point ▼Description: Goods Receipt Quantity Floating Point |
EKBES_MA-WEWRT table field - Value of goods received in local currency ▼Description: Value of goods received in local currency |
EKBES_MA-WEWWR table field - Value of goods received in foreign currency ▼Description: Value of goods received in foreign currency |
EKBES_MA-REMNG table field - Quantity invoiced ▼Description: Quantity invoiced |
EKBES_MA-REMNG_F table field - Invoice Receipt Quantity Floating Point ▼Description: Invoice Receipt Quantity Floating Point |
EKBES_MA-BPREM table field - Invoice receipt quantity in order price unit ▼Description: Invoice receipt quantity in order price unit |
EKBES_MA-BPREM_F table field - Invoice Quantity in OPU (Floating Point) ▼Description: Invoice Quantity in OPU (Floating Point) |
EKBES_MA-REWRT table field - Invoice value in local currency ▼Description: Invoice value in local currency |
EKBES_MA-REWWR table field - Invoice Amount in Foreign Currency ▼Description: Invoice Amount in Foreign Currency |
EKBES_MA-REWRB table field - Invoice Amount in PO Currency ▼Description: Invoice Amount in PO Currency |
EKBES_MA-AREWR table field - GR/IR account clearing value in local currency ▼Description: GR/IR account clearing value in local currency |
EKBES_MA-AREWB table field - Clearing Value on GR/IR Account in PO Currency ▼Description: Clearing Value on GR/IR Account in PO Currency |
EKBES_MA-AREWW table field - Clearing value on GR/IR clearing account (transac. currency) ▼Description: Clearing value on GR/IR clearing account (transac. currency) |
EKBES_MA-PARKED_QTY table field - Parked Invoice Quantity ▼Description: Parked Invoice Quantity |
EKBES_MA-PARKED_QTY_F table field - Parked Invoice Quantity (Floating Point Number) ▼Description: Parked Invoice Quantity (Floating Point Number) |
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