EKES is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKES in SAP.
- Table description : Vendor Confirmations
- 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 EKES 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 |
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
EBTYP | Confirmation Category | EBTYP | EBTYP |
EINDT | Delivery Date of Vendor Confirmation | BBEIN | DATUM |
LPEIN | Date category of delivery date in vendor confirmation | BBLPE | PRGBZ |
UZEIT | Delivery Date Time-Spot in Vendor Confirmation | BBUZE | UZEIT |
ERDAT | Creation Date of Confirmation | BBERD | DATUM |
EZEIT | Time at Which Vendor Confirmation was Created | BBEZE | UZEIT |
MENGE | Quantity as Per Vendor Confirmation | BBMNG | MENGE |
DABMG | Quantity Reduced (MRP) | DABMG | MENGE |
ESTKZ | Creation Indicator: Vendor Confirmation | BBEST | BBEST |
LOEKZ | Vendor confirmation deletion indicator | BBLOE | ELOEK |
KZDIS | Indicator: Confirmation is Relevant to Materials Planning | KZDIS | XFELD |
XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | XBLNR_LONG |
VBELN | Delivery | VBELN_VL | VBELN |
VBELP | Delivery Item | POSNR_VL | POSNR |
MPROF | Mfr part profile | MPROF | MPROF |
EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
MAHNZ | Number of Reminders/Expediters | MAHNZ | PACK2 |
CHARG | Batch Number | CHARG_D | CHARG |
UECHA | Higher-Level Item of Batch Split Item | UECHA | POSNR |
.INCLUDE | Return Delivery/Reference to Delivery | ||
REF_ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
IMWRK | Delivery has Status 'In Plant' | IMWRK | XFELD |
VBELN_ST | Delivery | VBELN_VL | VBELN |
VBELP_ST | Delivery Item | POSNR_VL | POSNR |
EKES related tables
Table | Note |
---|---|
EKES | Vendor Confirmations |
PEKES | Variant Vendor Confirmations |
A109 | Vendor hierarchy: vendor sub-range |
BBP_SD_LOG | Vendor's Entries in Vendor List |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
MSID | Vendor Stock with Vendor |
MSIDH | Vendor Stock with Vendor - History |
MSIS | Vendor Stock with Vendor - Total |
VEN001 | Business Partner: Vendor - Our Number at Vendor |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
AFFW | Goods Movements with Errors from Confirmations |
AFRC | Incorrect cost calculations from confirmations |
AFRU | Order Confirmations |
AFRUHR | Order Confirmations for HR |
AFWI | Subsequently posted goods movements for confirmations |
Confirmations in purchase order TablesVendor block indicator in vendor master TablesVendor to vendor entry in tcode TablesFixed vendor and desired vendor TablesHow to check vendor code by vendor name in TablesVendor to vendor transfer in TablesFbl1n vendor and vendor name TablesVendor to vendor jv in tcode Tables
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