SAP FINS_CFIN_S_AV_EKBE_MA table - Purchasing Doc: Related Object at Account Assignment Level details in SAP


SAP FINS_CFIN_S_AV_EKBE_MA table summary

Object Name: FINS_CFIN_S_AV_EKBE_MA
Dictionary Type: Structure
Description: Purchasing Doc: Related Object at Account Assignment Level


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

Details
FINS_CFIN_S_AV_EKBE_MA-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FINS_CFIN_S_AV_EKBE_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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FINS_CFIN_S_AV_EKBE_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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FINS_CFIN_S_AV_EKBE_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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FINS_CFIN_S_AV_EKBE_MA-VGABE table field - Transaction/event type, purchase order history

Description: Transaction/event type, purchase order history
Field Name: VGABE
Data Element: VGABE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VGABE
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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FINS_CFIN_S_AV_EKBE_MA-GJAHR table field - Material Document Year

Description: Material Document Year
Field Name: GJAHR
Data Element: MJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: MJA
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FINS_CFIN_S_AV_EKBE_MA-BELNR table field - Number of Material Document

Description: Number of Material Document
Field Name: BELNR
Data Element: MBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: MBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FINS_CFIN_S_AV_EKBE_MA-BUZEI table field - Item in Material Document

Description: Item in Material Document
Field Name: BUZEI
Data Element: MBLPO
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: MBLPO
MemoryID: POS
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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FINS_CFIN_S_AV_EKBE_MA-LFBNR table field - Document No. of a Reference Document

Description: Document No. of a Reference Document
Field Name: LFBNR
Data Element: LFBNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FINS_CFIN_S_AV_EKBE_MA-MENGE_F table field - Quantity (Floating Point Number - Internal Field)

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

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FINS_CFIN_S_AV_EKBE_MA-MENGE table field - Quantity

Description: Quantity
Field Name: MENGE
Data Element: MENGE_D
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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FINS_CFIN_S_AV_EKBE_MA-WRBTR table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WRBTR_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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FINS_CFIN_S_AV_EKBE_MA-XUNPL table field - Unplanned Account Assignment from Invoice Verification

Description: Unplanned Account Assignment from Invoice Verification
Field Name: XUNPL
Data Element: XUNPL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FINS_CFIN_S_AV_EKBE_MA-BEKKN table field - Number of PO Account Assignment

Description: Number of PO Account Assignment
Field Name: BEKKN
Data Element: BEKKN
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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FINS_CFIN_S_AV_EKBE_MA-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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