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
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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 EKPB 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 |
ZEKPB | Sequential No. of "Material Provided" Item in Purch. Doc. | DZEKPB | NUM04 |
LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
STATU | Indicator: Firm or Trade-Off Zone | ESTAT | ESTAT |
AEDAT | Date on which the record was created | ERDAT | DATUM |
TXZ01 | Short Text | TXZ01 | TEXT40 |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | EWERK | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
MENGE | Confirmed quantity | BMENG | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
LAGME | Quantity in Stockkeeping Unit | MB_MEINS | MEINS |
UMAUZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
UMAUN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | UMBSN |
FMENG | Quantity is fixed | FMENG | XFELD |
FRGDT | Purchase Requisition Release Date | FRGDT | DATUM |
LVRMG | Quantity of "material provided" accounted for | LVRMG | MENG13 |
LVRWR | Value of materials provided accounted for | LVRWR | WERT7 |
LVLFM | Issued quantity | LVLFM | MENG13 |
EKPB related tables
Table | Note |
---|---|
EKPB | "Material Provided" Item in Purchasing Document |
MKUB | Material Provided by Customer |
MLIB | Material Provided to Vendor |
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 |
EKPO | Purchasing Document Item |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
T163 | Item Categories in Purchasing Document |
T166P | Item Texts in Purchasing Document Printouts |
BBP_PDIGP | Business transaction item-Purchasing information |
CDBD_PDIGP | Business transaction item - purchasing information |
CRMD_ISA_SPL_I | Shopping Basket and Purchasing List Item Data |
EKCPI | Purchasing Contract Commitment Plan Item Information |
OIA03 | Exchange item data - purchasing side |
Sap no cost management is provided for sales document item TablesPurchasing document item TablesItem number of purchasing document TablesItem category in purchasing document TablesPurchasing document item number TablesPurchasing document item change date TablesMaterial document item 77 TablesMaterial document item Tables
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