SAP ABAP Table CNMMEKBEPSP (Proj.-Oriented Material Handling: Purchase Order Hist. (WBS))

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	CNMMEKBEPSP	Table Relationship Diagram
Short Description	Proj.-Oriented Material Handling: Purchase Order Hist. (WBS)

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	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
2	VBELN	☐	VBLEN	VBLEN	INT2	5	0	Length of Update Data
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
7	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
8	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
9	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
10	KWLFDAT	☐	KWLFDAT	CHAR7	CHAR	7	0	Delivery Date from Purchase Requisition in Calendar Weeks
11	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
12	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
13	XEKET	☐	CNMM_XEKET	XFELD	CHAR	1	0	Indicator That Schedule Lines Exist
14	XEKES	☐	CNMM_XEKES	XFELD	CHAR	1	0	Indicator that confirmations exist
15	XEKBE	☐	CNMM_XEKBE	XFELD	CHAR	1	0	Indicator that the purchase order history exists
16	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
17	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
18	BUDAT	☐	BUDAT_MSEG	DATS	DATS	8	0	Posting Date of Material Document
19	KWBUDAT	☐	KWBUDAT_MSEG	CHAR7	CHAR	7	0	Posting Date for Material Document in Calendar Weeks
20	MENGE_MSEG	☐	MENGE_MSEG	MENG13	QUAN	13	3	Quantity in Material Document
21	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
24	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
25	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20130529
SAP Release Created in