SAP ABAP Table PSIS_GEN_EKBE_NP (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS (Application Component) Information System
     ⤷ CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_EKBE_NP	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

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	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
6	GJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
7	BELNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
8	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
9	BEWTP	☐	BEWTP	BEWTP	CHAR	1	0	Purchase Order History Category	*
10	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	BPMNG	☐	MENGE_BPR	MENG13	QUAN	13	3	Quantity in purchase order price unit
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
18	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
19	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
22	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
23	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
24	LFGJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
25	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
26	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
27	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
30	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
31	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	*
32	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
33	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
36	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
37	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
38	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
39	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
40	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
41	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
42	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
43	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
44	BAMNG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
45	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
46	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
47	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
48	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
49	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
50	SRVPOS	☐	SRVPOS	ASNUM	CHAR	18	0	Service number	*
51	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
52	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
53	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
54	LEMIN	☐	SRVRET	XFELD	CHAR	1	0	Returns Indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in