EKBO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of EKBO in SAP.
- Table description : Index of Docs. for Price Determ./Updating, Subsequent Sett.
- Module : CRM
- Parent Module : CRM
- Package : WBON
- 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 EKBO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KNUMH | Condition record number | KNUMH | KNUMB |
| KOPOS | Sequential number of the condition | KOPOS | NUM02 |
| BUDAT | Date of LIS update (subsequent settlement) | FODAT | DATUM |
| EBELN | Document number of update-relevant document | BELNR_NTR | EBELN |
| EBELP | Item number of document relevant to cum. updating process | POSNR_NTR | NUMC6 |
| BELNR | Number of a document (updating of business volumes) | FBLNR | BELNR |
| BUZEI | Document item (updating of cum. vendor business volumes) | FBLPO | NUMC6 |
| LIFNR | Partner (Vendor or Customer) Business Volume Relevant Doc. | BOPAR_EKBO | LIFNR |
| MATNR | Material Number Sales-Relevant Document | MATNR_EKBO | MATNR |
| BLTYPN | Document category price determination (subseq. settlement) | BLTYPN | BLTYPN |
| BLTYPF | Doc. type: updating of vendor business volumes | BLTYPF | BLTYPF |
| ETENR | Delivery Schedule Line Counter | FETEN | EETEN |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| VGABE | Transaction/event type, purchase order history | VGABE | VGABE |
| GJAHR | Document year: updating of business volumes | FJAHR | GJAHR |
EKBO related tables
| Table | Note |
|---|---|
| EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
| OIRA_PRINTPROC | Procedure for updating the print group index table |
| TINGU | Rules for updating the index in SD documents |
| TINPA | Sales Documents: Index Updating for Business Partner |
| OIA10E | Index table to find netting docs. by exchange number |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| S111 | Index: Subsequent Settlement |
| A471 | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District |
| A472 | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type |
| A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item |
| CNV_20200_CJTR1 | Merge of cash journal business transactions (identic. sett.) |
| JLHDEXTIFDOCFLOW | IS-M: Doc. Flow for Sett. Record from External Interface |
| JLTP1TAL | IS-M/SD: Postal Sett.Data on an Issue, Partial Circ.(new) |
Indicator: subsequent debit/credit TablesProposal for order type for the subsequent function TablesIndicator: updating sd in cash mgmt/forecast activated? TablesIndicator: updating mm in cash mgmt/forecast activated? TablesId:exchange rate setting (no new rate determ.in bill.doc.) TablesMoving average price/periodic unit price in previous year TablesIndex ca TablesIndex Tables
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