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
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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 PEKES 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 |
.INCLUDE | Vendor Confirmations Data Include | ||
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 |
IDOC | IDoc number | EDI_DOCNUM | EDI_DOCNUM |
PEKES related tables
Table | Note |
---|---|
PEKES | Variant Vendor Confirmations |
EKES | 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 |
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