SAP ABAP Table ATP_EKUB_EKES (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ATP_EKUB_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 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
3 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
4 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
5 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
6 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
7 STATU ASTAT ASTAT CHAR 1   0   RFQ status  
8 MEINS BSTME MEINS UNIT 3   0   Order unit T006
9 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
10 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
11 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
12 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
13 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
14 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
15 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
16 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
17 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
18 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
19 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
20 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
21 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order T001L
22 FLS_RSTO FLS_RSTO XFELD CHAR 1   0   Store Return with Inbound and Outbound Delivery  
23 ETENS ETENS NUM04 NUMC 4   0   Sequential Number of Vendor Confirmation  
24 EINDT BBEIN DATUM DATS 8   0   Delivery Date of Vendor Confirmation  
25 MENGE BBMNG MENGE QUAN 13   3   Quantity as Per Vendor Confirmation  
26 DABMG DABMG MENGE QUAN 13   3   Quantity Reduced (MRP)  
27 ESTKZ BBEST BBEST CHAR 1   0   Creation Indicator: Vendor Confirmation  
28 KZDIS KZDIS XFELD CHAR 1   0   Indicator: Confirmation is Relevant to Materials Planning  
29 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ATP_EKUB_EKES BWTAR T149D BWTAR REF 1 N
2 ATP_EKUB_EKES EBELN EKKO EBELN KEY 1 CN
3 ATP_EKUB_EKES EBELP EKPO EBELP KEY 1 CN
4 ATP_EKUB_EKES EMLIF LFA1 LIFNR KEY 1 N
5 ATP_EKUB_EKES KNTTP T163K KNTTP REF 1 N
6 ATP_EKUB_EKES MANDT T000 MANDT KEY 1 CN
7 ATP_EKUB_EKES MATNR MARA MATNR KEY 1 CN
8 ATP_EKUB_EKES MEINS T006 MSEHI REF 1 N
9 ATP_EKUB_EKES PSTYP T163 PSTYP REF 1 N
10 ATP_EKUB_EKES RESLO T001L LGORT    
11 ATP_EKUB_EKES RESWK T001W WERKS KEY 1 CN
12 ATP_EKUB_EKES SOBKZ T148 SOBKZ REF 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in