SAP ABAP Table BAPIEKBES (Transfer Structure for PO History: Totals)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEKBES	Table Relationship Diagram
Short Description	Transfer Structure for PO History: Totals

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	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	SERIAL_NO	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	WITHDR_QTY	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
4	BLOCKED_QY	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
5	BL_QTY	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
6	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
7	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
8	VAL_GR_LOC	☐	VAL_GR_LOC	BAPICURR	DEC	23	4	Value of goods received in local currency
9	VAL_GR_FOR	☐	VAL_GR_FOR	BAPICURR	DEC	23	4	Value of goods received in foreign currency
10	IV_QTY	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
11	IV_QTY_PO	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
12	VAL_IV_LOC	☐	VAL_IV_LOC	BAPICURR	DEC	23	4	Invoice Amount in Local Currency
13	VAL_IV_FOR	☐	VAL_IV_FOR	BAPICURR	DEC	23	4	Invoice amount in foreign currency
14	CL_VAL_LOC	☐	CLEAR_VAL	BAPICURR	DEC	23	4	GR/IR account clearing value in local currency
15	CL_VAL_FOR	☐	CL_VAL_FOR	BAPICURR	DEC	23	4	Clearing value on GR/IR account in foreign currency
16	DOP_VL_LOC	☐	DOP_VL_LOC	BAPICURR	DEC	23	4	Total down payments in local currency
17	IVVAL_LOC	☐	IVVAL_LOC	BAPICURR	DEC	23	4	Entered invoice value in local currency
18	IVVAL_FOR	☐	IVVAL_FOR	BAPICURR	DEC	23	4	Entered invoice value in foreign currency
19	DL_QTY_TRSP	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
20	BL_QTY_TOTAL	☐	WESBA	MENG13	QUAN	13	3	GR blocked stock in order unit (absolute amount)
21	DL_QTY_TOTAL	☐	WEMGA	MENG13	QUAN	13	3	Goods receipt quantity: Absolute amount
22	IV_QTY_TOTAL	☐	REMGA	MENG13	QUAN	13	3	Invoice receipt quantity: Absolute amount
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	CURRENCY_ISO	☐	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code

History

Last changed by/on	SAP	19981111
SAP Release Created in