SAP ABAP Table ATP_EKES (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ATP_EKES	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
4	ETENS	☑	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
10	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
11	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
12	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
13	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
14	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
15	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
16	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
17	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
18	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
19	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
21	EINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
22	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
23	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
24	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning
25	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
26	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
27	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
28	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
29	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ATP_EKES	BWTAR	T149D	BWTAR	REF	1	N
2	ATP_EKES	EBELN	EKKO	EBELN	KEY	1	N
3	ATP_EKES	EMLIF	LFA1	LIFNR	KEY	1	N
4	ATP_EKES	KNTTP	T163K	KNTTP	REF	1	N
5	ATP_EKES	LGORT	T001L	LGORT	REF	1	N
6	ATP_EKES	MANDT	T000	MANDT	KEY	1	N
7	ATP_EKES	MATNR	MARA	MATNR	REF	1	N
8	ATP_EKES	MEINS	T006	MSEHI	REF	1	N
9	ATP_EKES	PSTYP	T163	PSTYP	REF	1	N
10	ATP_EKES	SOBKZ	T148	SOBKZ	REF	1	N
11	ATP_EKES	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in