SAP ABAP Table EKBES (Item Totals from Purchase Order History)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	EKBES	Table Relationship Diagram
Short Description	Item Totals from 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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
2	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
3	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
4	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
5	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
6	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
7	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
8	WEMMG	☐	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
9	BPWMM	☐	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
10	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
11	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
12	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
13	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
14	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
15	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
16	REWWB	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
17	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
18	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
19	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
20	LVGDT	☐	LVGDT	DATUM	DATS	8	0	Date of last transaction for reorg.
21	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
22	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
23	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
24	WESBA	☐	WESBA	MENG13	QUAN	13	3	GR blocked stock in order unit (absolute amount)
25	WEMGA	☐	WEMGA	MENG13	QUAN	13	3	Goods receipt quantity: Absolute amount
26	REMGA	☐	REMGA	MENG13	QUAN	13	3	Invoice receipt quantity: Absolute amount
27	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
29	WENAM	☐	WENAM	UNAME	CHAR	12	0	Goods receipt entered by
30	NEURH	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
31	NEURW	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
32	NEUDM	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
33	NEUWR	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
34	PREIV	☐	PREIV	XFELD	CHAR	1	0	Parked Invoice Exists
35	WAWRT	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
36	WAWWR	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
37	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
38	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
39	XBESW	☐	XBESW	XFELD	CHAR	1	0	Indicator: Update in PO Currency
40	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
41	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
42	WEBSA	☐	WEBSA	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount
43	REMNG_POP	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
44	REWRT_POP	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
45	REWWR_POP	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
46	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
47	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
48	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
49	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
50	REMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
51	BPREM_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
52	WEWRK	☐	WERT_F		FLTP	16	16	Value (Floating Point Number - Internal Field)
53	REWRK	☐	WERT_F		FLTP	16	16	Value (Floating Point Number - Internal Field)
54	RETSUM_FC	☐	RET_SUM_FC	WERT7	CURR	13	2	Total of Retention Amounts in Document Currency
55	RETSUM_LC	☐	RET_SUM_LC	WERT7	CURR	13	2	Total of Retention Amounts in Company Code Currency
56	RETSUMP_FC	☐	RET_SUM_POST_FC	WERT7	CURR	13	2	Total Retention Amount Posted To Date in Document Currency
57	RETSUMP_LC	☐	RET_SUM_POST_LC	WERT7	CURR	13	2	Total Retention Amount Posted in Company Code Currency
58	OPSES	☐	OPSES	XFELD	CHAR	1	0	Open Service Entry Sheet
59	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
60	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)
61	AAWRT	☐	AAWHW	WERT7	CURR	13	2	Down Payment Request Value (Local Currency = LC)
62	AAWWR	☐	AAWTW	WERT7	CURR	13	2	Down payment request value (purchase order currency = TC)
63	ANWWR	☐	AZWTW	WERT7	CURR	13	2	Down payment value (purchase order currency = TC)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EKBES	EBELP	EKPO	EBELP

History

Last changed by/on	SAP	20110901
SAP Release Created in