EKBEH is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKBEH in SAP.
- Table description : Removed PO History Records
- 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 EKBEH 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 |
EKBEH related tables
| Table | Note |
|---|---|
| EKBEH | Removed PO History Records |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| BGRFC_LOCK_TIME | Timestamp when bgRFC Locks Removed |
| CNV_10993_HKTID | Removed HKTID from Coding Scan based on HBKID |
| CRMD_CHM_CLS_D | Partners for which the default classification is removed |
| EIKE | Index for Removed Device -> Removal Not Yet Entered |
| EKEHH | Removed Scheduling Agreement Release Documentation |
| EKEKH | Removed Header Data of Scheduling Agreement Releases |
| FMEUF_PREL_FS_CO | Obsolete!! To be removed!! |
| J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed |
| J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table |
| RSDRCUB_BAK | Temporary table (To be removed) |
| RSDRCUB_BAKT | Temporary table to be removed |
| SMW1DB_MOQERR | Mobile Client Outbound Queue: Removed Instances |
| SRMCMSEPRE | Attributes with Removed Inheritance Relationship |
Se16n purchase order condition records TablesCondition records zp00 pricing tables TablesShipment cost condition records TablesPurchase info records both eina and eine TablesEipurchase info records both eina and eine TablesEpurchase info records both eina and eine TablesOutput condition records TablesPurchase information records Tables
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