EKBE is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBE in SAP.
- Table description : History per Purchasing Document
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EKBE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| VGABE | Transaction/event type, purchase order history | VGABE | VGABE |
| GJAHR | Year of material document | MJAHR | GJAHR |
| BELNR | Number of Material Document | MBLNR | BELNR |
| BUZEI | Item in material document | MBLPO | MBLPO |
| .INCLUDE | History per Purchasing Document | ||
| BEWTP | Purchase Order History Category | BEWTP | BEWTP |
| BWART | Movement type (inventory management) | BWART | BWART |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| MENGE | Quantity | MENGE_D | MENG13 |
| BPMNG | Quantity in purchase order price unit | MENGE_BPR | MENG13 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| AREWR | GR/IR account clearing value in local currency | AREWR | WERT7 |
| WESBS | Goods receipt blocked stock in order unit | WESBS | MENG13 |
| BPWES | Quantity in GR blocked stock in order price unit | BPWES | MENG13 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| LFGJA | Fiscal Year of a Reference Document | LFBJA | GJAHR |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
| GRUND | Reason for movement | MB_GRBEW | MB_GRBEW |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
| EVERE | Compliance with Shipping Instructions | EVERE | EVERE |
| REFWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | XFELD |
| ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | MENG13 |
| LSMEH | Unit of Measure From Delivery Note | LSMEH | MEINS |
| EMATN | Material number | EMATNR | MATNR |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | WERT7 |
| HSWAE | Local currency key | HSWAE | WAERS |
| BAMNG | Quantity | MENGE_D | MENG13 |
| CHARG | Batch Number | CHARG_D | CHARG |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| XWOFF | Calculation of val. open | XWOFF | XFELD |
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | XFELD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| SRVPOS | Service number | SRVPOS | ASNUM |
| PACKNO | Package Number of Service | PACKNO_EKBE | PACKNO |
| INTROW | Line Number of Service | INTROW_EKBE | INTROW |
| BEKKN | Number of PO Account Assignment | BEKKN | NUM02 |
| LEMIN | Returns Indicator | SRVRET | XFELD |
| AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | WERT7 |
| REWRB | Invoice Amount in PO Currency | REWRB | WERT7 |
| SAPRL | SAP Release | SAPRL | SAPRL |
| MENGE_POP | Quantity | MENGE_D | MENG13 |
| BPMNG_POP | Quantity in purchase order price unit | MENGE_BPR | MENG13 |
| DMBTR_POP | Amount in local currency | DMBTR | WERT7 |
| WRBTR_POP | Amount in document currency | WRBTR | WERT7 |
| WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | MENG13 |
| BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | MENG13 |
| WEORA | Acceptance At Origin | WEORA | XFELD |
| AREWR_POP | GR/IR account clearing value in local currency | AREWR | WERT7 |
| KUDIF | Exchange Rate Difference Amount | KUDIF | WERT7 |
| RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | WERT7 |
| RETAMT_LC | Retention Amount in Company Code Currency | RET_AMT_LC | WERT7 |
| RETAMTP_FC | Posted Retention Amount in Document Currency | RET_AMT_POST_FC | WERT7 |
| RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | RET_AMT_POST_LC | WERT7 |
| XMACC | Multiple Account Assignment | XMACC | CHAR1 |
| WKURS | Exchange Rate | WKURS | KURSP |
| INV_ITEM_ORIGIN | Origin of an Invoice Item | INV_ITM_ORIGIN | INV_ITM_ORIGIN |
| VBELN_ST | Delivery | VBELN_VL | VBELN |
| VBELP_ST | Delivery Item | POSNR_VL | POSNR |
| .INCLUDE | Return Delivery/Handling of Quantity Differences | ||
| ET_UPD | Procedure for Updating the Schedule Line Quantity | ET_UPD1 | ET_UPD1 |
| .INCLU--AP | Subcontracting Management | ||
| J_SC_DIE_COMP_F | Depreciation completion flag | /SAPNEA/J_SC_DIE_COMP_F | /SAPNEA/J_SC_DIE_COMP_F |
EKBE related tables
| Table | Note |
|---|---|
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| BBPM_PRGENERALH | General Purchasing Data on Product (History) |
| T165E | Default Values: Service per Purchasing Organization |
| T165F | Descriptions for User Fields per Purchasing Organization |
| B026 | Purchasing Output Determination: Document Type |
| CDBC_PURDOCTYPE | Purchasing Document Type |
| CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document |
| EKAN | Vendor Address: Purchasing Document |
| EKKN | Account Assignment in Purchasing Document |
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