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PEKES Table in SAP | Variant Vendor Confirmations Table & Fields List

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

  • Table description : Variant Vendor Confirmations
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
PEKES 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 PEKES Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ETENSSequential Number of Vendor ConfirmationETENSNUM04
.INCLUDEVendor Confirmations Data Include    
EBTYPConfirmation CategoryEBTYPEBTYP
EINDTDelivery Date of Vendor ConfirmationBBEINDATUM
LPEINDate category of delivery date in vendor confirmationBBLPEPRGBZ
UZEITDelivery Date Time-Spot in Vendor ConfirmationBBUZEUZEIT
ERDATCreation Date of ConfirmationBBERDDATUM
EZEITTime at Which Vendor Confirmation was CreatedBBEZEUZEIT
MENGEQuantity as Per Vendor ConfirmationBBMNGMENGE
DABMGQuantity Reduced (MRP)DABMGMENGE
ESTKZCreation Indicator: Vendor ConfirmationBBESTBBEST
LOEKZVendor confirmation deletion indicatorBBLOEELOEK
KZDISIndicator: Confirmation is Relevant to Materials PlanningKZDISXFELD
XBLNRReference Document Number (for Dependencies see Long Text)XBLNR_LONGXBLNR_LONG
VBELNDeliveryVBELN_VLVBELN
VBELPDelivery ItemPOSNR_VLPOSNR
MPROFMfr part profileMPROFMPROF
EMATNMaterial number corresponding to manufacturer part numberEMATNMATNR
MAHNZNumber of Reminders/ExpeditersMAHNZPACK2
CHARGBatch NumberCHARG_DCHARG
UECHAHigher-Level Item of Batch Split ItemUECHAPOSNR
.INCLUDEReturn Delivery/Reference to Delivery    
REF_ETENSSequential Number of Vendor ConfirmationETENSNUM04
IMWRKDelivery has Status 'In Plant'IMWRKXFELD
IDOCIDoc numberEDI_DOCNUMEDI_DOCNUM

PEKES related tables

TableNote
PEKESVariant Vendor Confirmations
EKESVendor Confirmations
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
AFFWGoods Movements with Errors from Confirmations
AFRCIncorrect cost calculations from confirmations
AFRUOrder Confirmations
AFRUHROrder Confirmations for HR
AFWISubsequently posted goods movements for confirmations
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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