SAP ABAP Table EKBEZ (GR/IR - Assignment from Purchase Order History)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | EKBEZ | Table Relationship Diagram |
Short Description | GR/IR - Assignment from Purchase Order History |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
2 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
3 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
4 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
5 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
6 | WESBS | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
7 | BPWES | BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
8 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
9 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
10 | WEMMG | WEMMG | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity | ||
11 | BPWMM | BPWMM | MENG13V | QUAN | 13 | 3 | Non-valuated goods receipt quantity in order price unit | ||
12 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
13 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
14 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
15 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
16 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
17 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
18 | REWWB | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
19 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
20 | AREWW | AREWW | WERT7 | CURR | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
21 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
22 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
23 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
24 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
25 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
26 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
27 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
28 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
29 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
30 | WEBUD | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
31 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
32 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
33 | REWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
35 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
36 | WENAM | WENAM | UNAME | CHAR | 12 | 0 | Goods receipt entered by | ||
37 | NEURH | NEURH | WRTV7 | CURR | 13 | 2 | Revaluation Value Entered (in Local Currency) | ||
38 | NEURW | NEURW | WRTV7 | CURR | 13 | 2 | Revaluation Value Entered (in Foreign Currency) | ||
39 | NEUDM | NEUDM | WRTV7 | CURR | 13 | 2 | Revaluation Amount in Local Currency | ||
40 | NEUWR | NEUWR | WRTV7 | CURR | 13 | 2 | Revaluation Amount in Foreign Currency | ||
41 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
42 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
43 | LEMIN | SRVRET | XFELD | CHAR | 1 | 0 | Returns Indicator | ||
44 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
45 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
46 | XBESW | XBESW | XFELD | CHAR | 1 | 0 | Indicator: Update in PO Currency | ||
47 | WESBB | WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
48 | BPWEB | BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
49 | WEORA_EKBE | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
50 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
51 | KUDIF_GR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
52 | KUDIF_IR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
53 | REMNG_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
54 | BPREM_F | MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) | |||
55 | WEWRK | WERT_F | FLTP | 16 | 16 | Value (Floating Point Number - Internal Field) | |||
56 | REWRK | WERT_F | FLTP | 16 | 16 | Value (Floating Point Number - Internal Field) | |||
57 | RETSUM_FC | RET_SUM_FC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Document Currency | ||
58 | RETSUM_LC | RET_SUM_LC | WERT7 | CURR | 13 | 2 | Total of Retention Amounts in Company Code Currency | ||
59 | RETSUMP_FC | RET_SUM_POST_FC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted To Date in Document Currency | ||
60 | RETSUMP_LC | RET_SUM_POST_LC | WERT7 | CURR | 13 | 2 | Total Retention Amount Posted in Company Code Currency | ||
61 | PARKED_QTY | PARKED_QTY | MENG13 | QUAN | 13 | 3 | Parked Invoice Quantity | ||
62 | PARKED_QTY_F | PARKED_QTY_F | FLTP | 16 | 16 | Parked Invoice Quantity (Floating Point Number) | |||
63 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
64 | PRICING_QTY_GR | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EKBEZ | BWTAR | T149D | BWTAR | |||
2 | EKBEZ | EBELP | EKPO | EBELP |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |