SAP ABAP Table EKBEZ (GR/IR - Assignment 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	EKBEZ	Table Relationship Diagram
Short Description	GR/IR - Assignment 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	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
4	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
5	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
6	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
7	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
8	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
9	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
10	WEMMG	☐	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
11	BPWMM	☐	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
12	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
13	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
14	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
15	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
16	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
17	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
18	REWWB	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
19	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
20	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
21	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
23	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
24	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
25	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
27	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
28	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
29	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
30	WEBUD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
32	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
33	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
35	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
36	WENAM	☐	WENAM	UNAME	CHAR	12	0	Goods receipt entered by
37	NEURH	☐	NEURH	WRTV7	CURR	13	2	Revaluation Value Entered (in Local Currency)
38	NEURW	☐	NEURW	WRTV7	CURR	13	2	Revaluation Value Entered (in Foreign Currency)
39	NEUDM	☐	NEUDM	WRTV7	CURR	13	2	Revaluation Amount in Local Currency
40	NEUWR	☐	NEUWR	WRTV7	CURR	13	2	Revaluation Amount in Foreign Currency
41	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
42	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
43	LEMIN	☐	SRVRET	XFELD	CHAR	1	0	Returns Indicator
44	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
45	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
46	XBESW	☐	XBESW	XFELD	CHAR	1	0	Indicator: Update in PO Currency
47	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
48	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
49	WEORA_EKBE	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
50	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
51	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
52	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
53	REMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
54	BPREM_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
55	WEWRK	☐	WERT_F		FLTP	16	16	Value (Floating Point Number - Internal Field)
56	REWRK	☐	WERT_F		FLTP	16	16	Value (Floating Point Number - Internal Field)
57	RETSUM_FC	☐	RET_SUM_FC	WERT7	CURR	13	2	Total of Retention Amounts in Document Currency
58	RETSUM_LC	☐	RET_SUM_LC	WERT7	CURR	13	2	Total of Retention Amounts in Company Code Currency
59	RETSUMP_FC	☐	RET_SUM_POST_FC	WERT7	CURR	13	2	Total Retention Amount Posted To Date in Document Currency
60	RETSUMP_LC	☐	RET_SUM_POST_LC	WERT7	CURR	13	2	Total Retention Amount Posted in Company Code Currency
61	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
62	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)
63	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
64	PRICING_QTY_GR	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EKBEZ	BWTAR	T149D	BWTAR
2	EKBEZ	EBELP	EKPO	EBELP

History

Last changed by/on	SAP	20131127
SAP Release Created in