SAP ABAP Table ISAUTO_XLO_EKBE (History of Purchasing Document for XLO)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A-XLO (Application Component) Extended Logistics
⤷ ISAUTO_XLO (Package) Paket für Cross System Transit
⤷ IS-A-XLO (Application Component) Extended Logistics
⤷ ISAUTO_XLO (Package) Paket für Cross System Transit
Basic Data
Table Category | INTTAB | Structure |
Structure | ISAUTO_XLO_EKBE | Table Relationship Diagram |
Short Description | History of Purchasing Document for XLO |
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 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
4 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
5 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
6 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
7 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
8 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
9 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
10 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
12 | BPMNG | MENGE_BPR | MENG13 | QUAN | 13 | 3 | Quantity in purchase order price unit | ||
13 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
14 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
17 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
19 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
20 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
21 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
22 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
23 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
24 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
25 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
26 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |