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EKPB Table in SAP | "Material Provided" Item in Purchasing Document Table & Fields List

EKPB is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKPB in SAP.

  • Table description : "Material Provided" Item in Purchasing Document
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EKPB table in SAP

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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.

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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 EKPB Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ZEKPBSequential No. of "Material Provided" Item in Purch. Doc.DZEKPBNUM04
LOEKZDeletion indicator in purchasing documentELOEKELOEK
STATUIndicator: Firm or Trade-Off ZoneESTATESTAT
AEDATDate on which the record was createdERDATDATUM
TXZ01Short TextTXZ01TEXT40
MATNRMaterial NumberMATNRMATNR
WERKSPlantEWERKWERKS
LGORTStorage locationLGORT_DLGORT
MENGEConfirmed quantityBMENGMENG13
MEINSBase Unit of MeasureMEINSMEINS
LAGMEQuantity in Stockkeeping UnitMB_MEINSMEINS
UMAUZNumerator for Conversion of Order Unit to Base UnitUMBSZUMBSZ
UMAUNDenominator for Conversion of Order Unit to Base UnitUMBSNUMBSN
FMENGQuantity is fixedFMENGXFELD
FRGDTPurchase Requisition Release DateFRGDTDATUM
LVRMGQuantity of "material provided" accounted forLVRMGMENG13
LVRWRValue of materials provided accounted forLVRWRWERT7
LVLFMIssued quantityLVLFMMENG13

EKPB related tables

TableNote
EKPB"Material Provided" Item in Purchasing Document
MKUBMaterial Provided by Customer
MLIBMaterial Provided to Vendor
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
EKPOPurchasing Document Item
EKPVShipping Data For Stock Transfer of Purchasing Document Item
T163Item Categories in Purchasing Document
T166PItem Texts in Purchasing Document Printouts
BBP_PDIGPBusiness transaction item-Purchasing information
CDBD_PDIGPBusiness transaction item - purchasing information
CRMD_ISA_SPL_IShopping Basket and Purchasing List Item Data
EKCPIPurchasing Contract Commitment Plan Item Information
OIA03Exchange item data - purchasing side
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