SAP ABAP Table HZEKBES (Purchase Order History Assignment)

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	HZEKBES	Table Relationship Diagram
Short Description	Purchase Order History Assignment

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
4	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
5	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
6	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
7	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
8	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
9	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
10	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
11	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
12	AREFW	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
13	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
14	WEMNG_OLD	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
15	REWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
17	WAWRT	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
18	WAWWR	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
19	REMNG_POP	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
20	REWRT_POP	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
21	REWWR_POP	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
22	AREWR_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
23	AREFW_POP	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
24	REMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
25	BPREM_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
26	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency

History

Last changed by/on	SAP	20100310
SAP Release Created in