SAP ABAP Table PEKES (Variant Vendor Confirmations)

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	PEKES	Table Relationship Diagram
Short Description	Variant Vendor Confirmations

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	*
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ETENS	☑	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
5	.INCLUDE	☐				0	0	Vendor Confirmations Data Include
6	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	T163E
7	EINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
8	LPEIN	☐	BBLPE	PRGBZ	CHAR	1	0	Date category of delivery date in vendor confirmation	*
9	UZEIT	☐	BBUZE	UZEIT	TIMS	6	0	Delivery Date Time-Spot in Vendor Confirmation
10	ERDAT	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
11	EZEIT	☐	BBEZE	UZEIT	TIMS	6	0	Time at Which Vendor Confirmation was Created
12	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
13	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
14	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
15	LOEKZ	☐	BBLOE	ELOEK	CHAR	1	0	Vendor confirmation deletion indicator
16	KZDIS	☐	KZDIS	XFELD	CHAR	1	0	Indicator: Confirmation is Relevant to Materials Planning
17	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
18	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
19	VBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
20	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
21	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
22	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
23	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
24	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
25	.INCLUDE	☐				0	0	Return Delivery/Reference to Delivery
26	REF_ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
27	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
28	IDOC	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PEKES	EBTYP	T163E	EBTYP	KEY	1	N
2	PEKES	EMATN	MARA	MATNR
3	PEKES	VBELN	VBUK	VBELN	KEY	1	N
4	PEKES	VBELP	VBUP	POSNR	KEY	1	N

History

Last changed by/on	SAP	20110901
SAP Release Created in	700