SAP ABAP Table CNMMEKBENW (Project-Oriented Material Handling: Purchase Order History)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-MAT-PRO (Application Component) Project-Oriented Procurement
     ⤷ CNMM (Package) Project oriented production and procurement

Basic Data

Table Category	INTTAB	Structure
Structure	CNMMEKBENW	Table Relationship Diagram
Short Description	Project-Oriented Material Handling: Purchase Order History

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	NPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
2	VORNR	☐	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
3	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
6	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
7	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
8	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
9	KWLFDAT	☐	KWLFDAT	CHAR7	CHAR	7	0	Delivery Date from Purchase Requisition in Calendar Weeks
10	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
11	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
12	XEKET	☐	CNMM_XEKET	XFELD	CHAR	1	0	Indicator That Schedule Lines Exist
13	XEKES	☐	CNMM_XEKES	XFELD	CHAR	1	0	Indicator that confirmations exist
14	XEKBE	☐	CNMM_XEKBE	XFELD	CHAR	1	0	Indicator that the purchase order history exists
15	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
16	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
17	BUDAT	☐	BUDAT_MSEG	DATS	DATS	8	0	Posting Date of Material Document
18	KWBUDAT	☐	KWBUDAT_MSEG	CHAR7	CHAR	7	0	Posting Date for Material Document in Calendar Weeks
19	MENGE_MSEG	☐	MENGE_MSEG	MENG13	QUAN	13	3	Quantity in Material Document
20	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
21	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
22	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
23	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
24	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in