SAP ABAP Table HZEKBES (Purchase Order History Assignment)
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 | HZEKBES | Table Relationship Diagram |
Short Description | Purchase Order History Assignment |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
4 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
5 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
6 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
7 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
8 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
9 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
10 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
11 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
12 | AREFW | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
13 | ANZAL | ANZAL | WERT7 | CURR | 13 | 2 | Total Down Payments in Local Currency | ||
14 | WEMNG_OLD | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
15 | REWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
17 | WAWRT | WAWRT | WERT7 | CURR | 13 | 2 | Sum of the values of goods issues | ||
18 | WAWWR | WAWRT | WERT7 | CURR | 13 | 2 | Sum of the values of goods issues | ||
19 | REMNG_POP | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
20 | REWRT_POP | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
21 | REWWR_POP | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
22 | AREWR_POP | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
23 | AREFW_POP | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
24 | REMNG_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
25 | BPREM_F | SHARE_F | FLTP | 16 | 16 | Quantity Share Account Assignment Line for Item | |||
26 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |