SAP ABAP Table EKPB ("Material Provided" Item in Purchasing Document)
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 TRANSP    Transparent table 
Transparent table EKPB   Table Relationship Diagram
Short Description "Material Provided" Item in Purchasing Document    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 T000
2 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
3 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
4 ZEKPB DZEKPB NUM04 NUMC 4   0   Sequential No. of "Material Provided" Item in Purch. Doc.  
5 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
6 STATU ESTAT ESTAT CHAR 1   0   Indicator: Firm or Trade-Off Zone  
7 AEDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
8 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
9 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
10 WERKS EWERK WERKS CHAR 4   0   Plant T001W
11 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
12 MENGE BMENG MENG13 QUAN 13   3   Confirmed quantity  
13 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
14 LAGME MB_MEINS MEINS UNIT 3   0   Quantity in Stockkeeping Unit T006
15 UMAUZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
16 UMAUN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
17 FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
18 FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
19 LVRMG LVRMG MENG13 QUAN 13   3   Quantity of "material provided" accounted for  
20 LVRWR LVRWR WERT7 CURR 13   2   Value of materials provided accounted for  
21 LVLFM LVLFM MENG13 QUAN 13   3   Issued quantity  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EKPB EBELN EKKO EBELN KEY 1 N
2 EKPB EBELP EKPO EBELP KEY 1 N
3 EKPB LAGME T006 MSEHI REF 1 N
4 EKPB LGORT T001L LGORT REF 1 N
5 EKPB MANDT T000 MANDT KEY 1 N
6 EKPB MATNR MARA MATNR REF 1 N
7 EKPB MEINS T006 MSEHI REF 1 N
8 EKPB WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  19980219 
SAP Release Created in