SAP ABAP Table EKBES_MA (Total Purchase Order History at Account Assignment Level)

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_MA	Table Relationship Diagram
Short Description	Total Purchase Order History at Account Assignment Level

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
5	BPMNG_F	☐	BPMNG_F		FLTP	16	16	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
6	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
7	WEMNG_F	☐	WEMNG_F		FLTP	16	16	Goods Receipt Quantity Floating Point
8	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
9	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
10	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
11	REMNG_F	☐	REMNG_F		FLTP	16	16	Invoice Receipt Quantity Floating Point
12	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
13	BPREM_F	☐	BPREM_F		FLTP	16	16	Invoice Quantity in OPU (Floating Point)
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	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
17	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
18	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
19	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
20	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
21	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)

History

Last changed by/on	SAP	20100310
SAP Release Created in	605