SAP ABAP Table EKBP (Transfer: MM Purchase Order (Ordering Statistics))
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-OM-OPA (Application Component) Overhead Cost Orders
     ⤷ KAO (Package) Cost Accounting: Commitments Management
Basic Data
Table Category INTTAB    Structure 
Structure EKBP   Table Relationship Diagram
Short Description Transfer: MM Purchase Order (Ordering Statistics)    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 RFTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
3 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
4 RFORG AWORG AWORG CHAR 10   0   Reference organisational units  
5 RFSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
6 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
7 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
8 ETENR ETENR ETENR NUMC 4   0   Schedule line *
9 STUNR STUNR STUNR NUMC 3   0   Level Number *
10 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
11 BLDAT CO_BLDAT DATUM DATS 8   0   Document Date  
12 BSART BSART BSART CHAR 4   0   Order Type (Purchasing) *
13 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
14 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
15 KAPPL KAPPL KAPPL CHAR 2   0   Application *
16 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
17 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
18 TWAER TWAER WAERS CUKY 5   0   Transaction Currency *
19 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
20 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
21 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
22 BEDAT ETBDT DATUM DATS 8   0   Order date of schedule line  
23 EINDT EINDT DATUM DATS 8   0   Item delivery date  
24 RFTYP_PRE AWTYP_PRE AWTYP CHAR 5   0   Previous document: Reference procedure *
25 RFORG_PRE AWORG AWORG CHAR 10   0   Reference organisational units  
26 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
27 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
28 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
29 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
30 GSBER GSBER GSBER CHAR 4   0   Business Area *
31 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
32 VRGNG CO_VORGANG J_VORGANG CHAR 4   0   CO Business Transaction *
33 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
34 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
35 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
36 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
37 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
38 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
39 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
40 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
41 VBELP POSNR_VA POSNR NUMC 6   0   Sales Document Item *
42 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
43 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
44 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
45 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
46 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
47 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
48 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
49 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
50 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
51 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
52 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
53 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
54 MATNR MATNR MATNR CHAR 18   0   Material Number *
55 MATKL MATKL MATKL CHAR 9   0   Material Group *
56 SGTXT CO_SGTXT TEXT50 CHAR 50   0   Segment text  
57 MEINS BSTME MEINS UNIT 3   0   Order unit *
58 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
59 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
60 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
61 BEMNG BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
62 BEWTW BEWTW WERT7 CURR 13   2   Real total value (purchase order currency = TC)  
63 BEWHW BEWHW WERT7 CURR 13   2   Real total value (local currency = LC)  
64 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
65 WEWTW WEWTW WERT7 CURR 13   2   Goods receipt value (purchase order currency = TC)  
66 WEWHW WEWHW WERT7 CURR 13   2   Goods receipt value (local currency = LC)  
67 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
68 REWTW REWTW WERT7 CURR 13   2   Real invoice value (purchase order currency = TC)  
69 REWHW REWHW WERT7 CURR 13   2   Real invoice value (local currency = LC)  
70 AAWTW AAWTW WERT7 CURR 13   2   Down payment request value (purchase order currency = TC)  
71 AAWHW AAWHW WERT7 CURR 13   2   Down Payment Request Value (Local Currency = LC)  
72 AZWTW AZWTW WERT7 CURR 13   2   Down payment value (purchase order currency = TC)  
73 AZWHW AZWHW WERT7 CURR 13   2   Down payment value (local currency = LC)  
74 AKWTW AKWTW WERT7 CURR 13   2   Payment on account (purchase order currency = TC)  
75 AKWHW AKWHW WERT7 CURR 13   2   Payment on account (Local currency = LC)  
76 ZAWTW AUWTW WERT7 CURR 13   2   Payment (purchase order currency = TC)  
77 ZAWHW AUWHW WERT7 CURR 13   2   Payment (local currency = LC)  
78 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
79 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
80 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
81 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
82 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
83 RETPO RETPO XFELD CHAR 1   0   Returns Item  
84 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
85 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
86 FISTL FISTL FISTL CHAR 16   0   Funds Center *
87 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
88 XNEWP XFELD XFELD CHAR 1   0   Checkbox  
89 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
90 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
91 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
92 ANZAHLKZ ANZAHLKZ CHAR1_X CHAR 1   0   Down payment request  
93 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
94 XBAPI XFELD XFELD CHAR 1   0   Checkbox  
95 PWHWO PWHWO WERT7 CURR 13   2   Payment Commitment (Local Currency = LC)  
96 PWTWO PWTWO WERT7 CURR 13   2   Payment Commitment (Transaction Currency = TC)  
97 CWHWO CWHWO WERT7 CURR 13   2   Cost Commitments (Local Currency = LC)  
98 CWTWO CWTWO WERT7 CURR 13   2   Cost Commitments (Transaction Currency = TC)  
99 FM_TRANS_DATE FM_TRANS_DATE DATUM DATS 8   0   FM Transaction Date  
100 FM_TRANS_PERI CO_PERIO PERBL NUMC 3   0   Period  
101 .INCLUDE       0   0    
102 .INCLUDE       0   0   Include for the Reduction of Funds Reservations (FM)  
103 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
104 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
105 FKBER FKBER FKBER CHAR 16   0   Functional Area *
106 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
107 FPL_EXISTS XFELD XFELD CHAR 1   0   Checkbox  
108 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
109 WERKS WERKS_D WERKS CHAR 4   0   Plant *
110 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
111 INTROW INTROW NUMC10 NUMC 10   0   Internal line number for limits  
112 MAPNO MAPNO NUMC4 NUMC 4   0   Mapping Field f. PACKNO, INTROW at Item Level for Commitment  
113 WEMNG_P WEMNG_P MENG13 QUAN 13   3   PSM: Goods Quantity Received  
114 WEWTW_P WEWTW_P WERT7 CURR 13   2   PSM: Goods Receipt Value (Purchase Order Currency = TC)  
115 WEWHW_P WEWHW_P WERT7 CURR 13   2   PSM: Goods Receipt Value (Local Currency = LC)  
116 REMNG_P REMNG_P MENG13 QUAN 13   3   PSM: Invoice Receipt Quantity  
117 REWTW_P REWTW_P WERT7 CURR 13   2   PSM: Effective Invoice Value (Purchase Order Currency = TW)  
118 REWHW_P REWHW_P WERT7 CURR 13   2   PSM: Effective Invoice Value (Local Currency = LC)  
119 WEMNG_PF WEMNG_PF   FLTP 16   16   PSM: Goods Receipt Quantity Floating Point  
120 REMNG_PF REMNG_PF   FLTP 16   16   PSM: Invoice Receipt Quantity Floating Point  
121 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
122 BEMNG_F BSTMG_F   FLTP 16   16   PO Quantity Floating Point Number  
123 WEMNG_F WEMNG_F   FLTP 16   16   Goods Receipt Quantity Floating Point  
124 REMNG_F REMNG_F   FLTP 16   16   Invoice Receipt Quantity Floating Point  
125 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
126 WEWHW_REV WEWHW_REV WERT7 CURR 13   2   Revaluation Good Receipt Value (Local Currency = LC)  
127 REWHW_REV REWHW_REV WERT7 CURR 13   2   Revaluation of Effective Invoice Value (Local Currency =LC)  
128 AZWHW_REV AZWHW_REV WERT7 CURR 13   2   Revaluation Down Payment Value (Local Currency = LC)  
129 AAWHW_REV AAWHW_REV WERT7 CURR 13   2   Revalution Down Payment Request Value (Local Currency = LC)  
130 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
131 FM_SPLIT FMSP_SPLIT_RESULT_FLAG FLAG CHAR 1   0   Line is Result of Account Assignment Distribution  
132 .INCLU--AP       0   0   F15 Append EKBP  
133 /SAPF15/STATUS /SAPF15/STATUS_FMIT /SAPF15/STATUS_FMIT CHAR 2   0   Status für F15 Relevanz HHM Beleg  
134 .INCLU--AP       0   0   FMFG Additional fields for structure EKBP  
135 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
History
Last changed by/on SAP  20140121 
SAP Release Created in