SAP ABAP Table EKBNK_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	EKBNK_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	CMENGE	☐	CMENGE	CMENGE	CHAR	17	0	Character field for quantity for tree display
2	CWERT	☐	CWERT	CWERT	CHAR	16	0	Character field for amount for tree display
3	.INCLUDE	☐				0	0	Purchasing Fields, Inventory Management, Delivery Costs
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
6	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
7	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
8	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
9	KWRFW	☐	KWERT	WERTV7	CURR	13	2	Condition Value
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
12	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	T687
14	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	T687
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
16	FRWMG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
17	FRWWR	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
18	FRWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
19	FRRMG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
20	FRRWR	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
21	FRRFR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
22	FRAWE	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
23	FRAWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
26	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
27	VTEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
28	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
29	FRERF	☐	FRERF	XFELD	CHAR	1	0	Vendor for delivery costs enterable at time of GR
30	NAWMG	☐	NAWMG	MENG13	QUAN	13	3	GR quantity, subsequent settlement
31	NAWWR	☐	NAWWR	WERT7	CURR	13	2	GR value, subsequent settlement
32	NAWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
33	FNWMG	☐	FNWMG	MENG13	QUAN	13	3	GR quantity: Miscellaneous provisions
34	FNWWR	☐	FNWWR	WERT7	CURR	13	2	GR value: Miscellaneous provisions
35	FNWFR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
36	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
37	VOBNK	☐	XVOBNK	XFELD	CHAR	1	0	Sign (+/-) for del. costs differs fr. that of goods movement
38	BPFRW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
39	BPFRR	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
40	BPNAW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
41	BPFNW	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
42	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
43	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
44	VMENG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
45	BNKTK	☐	VF_BNKTK	VF_BNKTK	CHAR	1	0	Copy delivery costs from shipment costs document
46	PREDC	☐	PREDC	XFELD	CHAR	1	0	Parked Delivery Costs Exist
47	FRAWB	☐	FRAWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
48	FRRWB	☐	FRRWB	WERT7	CURR	13	2	Invoice Amount in PO Currency
49	XBESW	☐	XBESW	XFELD	CHAR	1	0	Indicator: Update in PO Currency
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	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
54	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
55	WKURS_GR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
56	WKURS_IR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
57	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
58	FRWMG_ABD	☐	WEMNG_ABD	FLTP	FLTP	16	16	Goods Receipt Quantity for Amount-Based Distribution
59	FRRMG_ABD	☐	REMNG_ABD	FLTP	FLTP	16	16	Invoice Receipt Quantity for Amount-Based Distribution
60	BPFRW_ABD	☐	BPWEM_ABD	FLTP	FLTP	16	16	GR Quantity in Purchase Order Price Unit for Dist. by Amount
61	BPFRR_ABD	☐	BPREM_ABD	FLTP	FLTP	16	16	IR Qty in Order Price Unit for Amount-Based Distribution
62	BPNAW_ABD	☐	BPWEM_ABD	FLTP	FLTP	16	16	GR Quantity in Purchase Order Price Unit for Dist. by Amount
63	FNWMG_ABD	☐	FNWMG_ABD	FLTP	FLTP	16	16	GR Quantity Miscellaneous Provisions Distribution by Amount
64	BPFNW_ABD	☐	BPWEM_ABD	FLTP	FLTP	16	16	GR Quantity in Purchase Order Price Unit for Dist. by Amount
65	MAA_BNK_KONV	☐	MAA_BNK_KONV	CHAR1	CHAR	1	0	Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899)
66	.INCLU--AP	☐				0	0	Additional Fields Volume-Based Rebate
67	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EKBNK_N	EBELN	EKKO	EBELN
2	EKBNK_N	EBELP	EKPO	EBELP
3	EKBNK_N	KVSL1	T687	KVSL1
4	EKBNK_N	KVSL2	T687	KVSL1
5	EKBNK_N	LIFNR	LFA1	LIFNR
6	EKBNK_N	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in