SAP EKBNK_MA table - Total Delivery Costs at Account Assignment Level details in SAP

SAP EKBNK_MA table summary

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Object Name: EKBNK_MA
Dictionary Type: Structure
Description: Total Delivery Costs at Account Assignment Level

Field list for EKBNK_MA table on an S/4 SAP system

Details

EKBNK_MA-EBELN table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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EKBNK_MA-EBELP table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: EBELP
Data Element: EBELP
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-STUNR table field - Step Number ▼

Description: Step Number
Field Name: STUNR
Data Element: STUNR
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: STUNR
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-ZAEHK table field - Condition Counter ▼

Description: Condition Counter
Field Name: ZAEHK
Data Element: DZAEHK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-ZEKKN table field - Sequential Number of Account Assignment ▼

Description: Sequential Number of Account Assignment
Field Name: ZEKKN
Data Element: DZEKKN
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM02
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-KSCHL table field - Condition Type ▼

Description: Condition Type
Field Name: KSCHL
Data Element: KSCHL
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KSCHL
MemoryID: VKS
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRWMG table field - Quantity of Goods Received ▼

Description: Quantity of Goods Received
Field Name: FRWMG
Data Element: WEMNG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRWMG_F table field - Goods Receipt Quantity Floating Point ▼

Description: Goods Receipt Quantity Floating Point
Field Name: FRWMG_F
Data Element: WEMNG_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFRW table field - Goods Receipt Quantity in Purchase Order Price Unit ▼

Description: Goods Receipt Quantity in Purchase Order Price Unit
Field Name: BPFRW
Data Element: BPWEM
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFRW_F table field - Quantity of Goods Received in OPU (Floating Point) ▼

Description: Quantity of Goods Received in OPU (Floating Point)
Field Name: BPFRW_F
Data Element: BPWEM_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-NAWMG table field - GR quantity, subsequent settlement ▼

Description: GR quantity, subsequent settlement
Field Name: NAWMG
Data Element: NAWMG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-NAWMG_F table field - Quantity of Goods Received Subsequent Settlement(FloatingPt) ▼

Description: Quantity of Goods Received Subsequent Settlement(FloatingPt)
Field Name: NAWMG_F
Data Element: NAWMG_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPNAW table field - Goods Receipt Quantity in Purchase Order Price Unit ▼

Description: Goods Receipt Quantity in Purchase Order Price Unit
Field Name: BPNAW
Data Element: BPWEM
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPNAW_F table field - GR Quantity Subsequent Settlement in OPU (Floating Point) ▼

Description: GR Quantity Subsequent Settlement in OPU (Floating Point)
Field Name: BPNAW_F
Data Element: BPNAW_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FNWMG table field - GR quantity: Miscellaneous provisions ▼

Description: GR quantity: Miscellaneous provisions
Field Name: FNWMG
Data Element: FNWMG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FNWMG_F table field - Quantity of Goods Received Misc. Provisons (Floating Point) ▼

Description: Quantity of Goods Received Misc. Provisons (Floating Point)
Field Name: FNWMG_F
Data Element: FNWMG_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFNW table field - Goods Receipt Quantity in Purchase Order Price Unit ▼

Description: Goods Receipt Quantity in Purchase Order Price Unit
Field Name: BPFNW
Data Element: BPWEM
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFNW_F table field - GR Quantity Miscellaneous Provision in OPU (Floating Point) ▼

Description: GR Quantity Miscellaneous Provision in OPU (Floating Point)
Field Name: BPFNW_F
Data Element: BPFNW_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRRMG table field - Quantity invoiced ▼

Description: Quantity invoiced
Field Name: FRRMG
Data Element: REMNG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRRMG_F table field - Invoice Receipt Quantity Floating Point ▼

Description: Invoice Receipt Quantity Floating Point
Field Name: FRRMG_F
Data Element: REMNG_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFRR table field - Invoice receipt quantity in order price unit ▼

Description: Invoice receipt quantity in order price unit
Field Name: BPFRR
Data Element: BPREM
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-BPFRR_F table field - Invoice Quantity in OPU (Floating Point) ▼

Description: Invoice Quantity in OPU (Floating Point)
Field Name: BPFRR_F
Data Element: BPREM_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRWWR table field - Value of goods received in local currency ▼

Description: Value of goods received in local currency
Field Name: FRWWR
Data Element: WEWRT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRWFR table field - Value of goods received in foreign currency ▼

Description: Value of goods received in foreign currency
Field Name: FRWFR
Data Element: WEWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-NAWWR table field - GR value, subsequent settlement ▼

Description: GR value, subsequent settlement
Field Name: NAWWR
Data Element: NAWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-NAWFR table field - Value of goods received in foreign currency ▼

Description: Value of goods received in foreign currency
Field Name: NAWFR
Data Element: WEWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FNWWR table field - GR value: Miscellaneous provisions ▼

Description: GR value: Miscellaneous provisions
Field Name: FNWWR
Data Element: FNWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FNWFR table field - Value of goods received in foreign currency ▼

Description: Value of goods received in foreign currency
Field Name: FNWFR
Data Element: WEWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRRWR table field - Invoice value in local currency ▼

Description: Invoice value in local currency
Field Name: FRRWR
Data Element: REWRT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRRFR table field - Invoice Amount in Foreign Currency ▼

Description: Invoice Amount in Foreign Currency
Field Name: FRRFR
Data Element: REWWR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRRWB table field - Invoice Amount in PO Currency ▼

Description: Invoice Amount in PO Currency
Field Name: FRRWB
Data Element: FRRWB
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRAWE table field - GR/IR account clearing value in local currency ▼

Description: GR/IR account clearing value in local currency
Field Name: FRAWE
Data Element: AREWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRAWW table field - Clearing value on GR/IR clearing account (transac. currency) ▼

Description: Clearing value on GR/IR clearing account (transac. currency)
Field Name: FRAWW
Data Element: AREWW
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-FRAWB table field - Clearing Value on GR/IR Account in PO Currency ▼

Description: Clearing Value on GR/IR Account in PO Currency
Field Name: FRAWB
Data Element: FRAWB
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-PARKED_QTY table field - Parked Invoice Quantity ▼

Description: Parked Invoice Quantity
Field Name: PARKED_QTY
Data Element: PARKED_QTY
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EKBNK_MA-PARKED_QTY_F table field - Parked Invoice Quantity (Floating Point Number) ▼

Description: Parked Invoice Quantity (Floating Point Number)
Field Name: PARKED_QTY_F
Data Element: PARKED_QTY_F
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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