SAP ABAP Table EKBES_N (Help Structure for Tree in IV)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	EKBES_N	Table Relationship Diagram
Short Description	Help Structure for Tree in IV

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

History

Last changed by/on	SAP	20110901
SAP Release Created in