SAP ABAP Table EKBESL (Service Totals from Purchase Order History)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Table Category	INTTAB	Structure
Structure	EKBESL	Table Relationship Diagram
Short Description	Service 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	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
3	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
4	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
5	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
6	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
7	WEMMG	☐	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
8	BPWMM	☐	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
9	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
10	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
11	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
12	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
13	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
14	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
15	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
16	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
17	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
18	LVGDT	☐	LVGDT	DATUM	DATS	8	0	Date of last transaction for reorg.
19	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
20	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
21	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
22	WEMGA	☐	WEMGA	MENG13	QUAN	13	3	Goods receipt quantity: Absolute amount
23	REMGA	☐	REMGA	MENG13	QUAN	13	3	Invoice receipt quantity: Absolute amount
24	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
26	WENAM	☐	WENAM	UNAME	CHAR	12	0	Goods receipt entered by
27	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
28	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
29	XBESW	☐	XBESW	XFELD	CHAR	1	0	Indicator: Update in PO Currency
30	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
31	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
32	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
33	REMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
34	BPREM_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)

Foreign Keys

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

History

Last changed by/on	SAP	20100310
SAP Release Created in