SAP Table EKBE - History per Purchasing Document

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELN X EBELN CHAR 3 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 13 5 0 EKPO Item Number of Purchasing Document
ZEKKN X DZEKKN NUMC 18 2 0 Sequential Number of Account Assignment
VGABE X VGABE CHAR 20 1 0 Transaction/event type, purchase order history
GJAHR X MJAHR NUMC 21 4 0 Material Document Year
BELNR X MBLNR CHAR 25 10 0 Number of Material Document
BUZEI X MBLPO NUMC 35 4 0 Item in Material Document
BEWTP BEWTP CHAR 39 1 0 Purchase Order History Category
BWART BWART CHAR 40 3 0 T156 Movement Type (Inventory Management)
BUDAT BUDAT DATS 43 8 0 Posting Date in the Document
MENGE MENGE_D QUAN 51 13 3 Quantity
BPMNG MENGE_BPR QUAN 58 13 3 Quantity in purchase order price unit
DMBTR DMBTR CURR 65 13 2 Amount in Local Currency
WRBTR WRBTR CURR 72 13 2 Amount in Document Currency
WAERS WAERS CUKY 79 5 0 TCURC Currency Key
AREWR AREWR CURR 84 13 2 GR/IR account clearing value in local currency
WESBS WESBS QUAN 91 13 3 Goods Receipt Blocked Stock in Order Unit
BPWES BPWES QUAN 98 13 3 Quantity in GR blocked stock in order price unit
SHKZG SHKZG CHAR 105 1 0 Debit/Credit Indicator
BWTAR BWTAR_D CHAR 106 10 0 T149D Valuation Type
ELIKZ ELIKZ CHAR 116 1 0 "Delivery Completed" Indicator
XBLNR XBLNR1 CHAR 117 16 0 Reference Document Number
LFGJA LFBJA NUMC 133 4 0 Fiscal Year of a Reference Document
LFBNR LFBNR CHAR 137 10 0 Document No. of a Reference Document
LFPOS LFPOS NUMC 147 4 0 Item of a Reference Document
GRUND MB_GRBEW NUMC 151 4 0 Reason for Movement
CPUDT CPUDT DATS 155 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 163 6 0 Time of Entry
REEWR REEWR CURR 169 13 2 Invoice Value Entered (in Local Currency)
EVERE EVERE CHAR 176 2 0 Compliance with Shipping Instructions
REFWR REFWR CURR 178 13 2 Invoice Value in Foreign Currency
MATNR MATNR CHAR 185 18 0 MARA Material Number
WERKS WERKS_D CHAR 203 4 0 T001W Plant
XWSBR XWSBR CHAR 207 1 0 Reversal of GR allowed for GR-based IV despite invoice
ETENS ETENS NUMC 208 4 0 Sequential Number of Vendor Confirmation
KNUMV KNUMV CHAR 212 10 0 Number of the document condition
MWSKZ MWSKZ CHAR 222 2 0 Sales Tax Code
LSMNG LSMNG QUAN 224 13 3 Quantity in Unit of Measure from Delivery Note
LSMEH LSMEH UNIT 231 3 0 T006 Unit of Measure From Delivery Note
EMATN EMATNR CHAR 234 18 0 MARA Material Number
AREWW AREWW CURR 252 13 2 Clearing value on GR/IR clearing account (transac. currency)
HSWAE HSWAE CUKY 259 5 0 TCURC Local currency key
BAMNG MENGE_D QUAN 264 13 3 Quantity
CHARG CHARG_D CHAR 271 10 0 MCH1 Batch Number
BLDAT BLDAT DATS 281 8 0 Document Date in Document
XWOFF XWOFF CHAR 289 1 0 Calculation of val. open
XUNPL XUNPL CHAR 290 1 0 Unplanned Account Assignment from Invoice Verification
ERNAM ERNAM CHAR 291 12 0 Name of Person who Created the Object
SRVPOS SRVPOS CHAR 303 18 0 ASMD Service number
PACKNO PACKNO_EKBE NUMC 321 10 0 Package Number of Service
INTROW INTROW_EKBE NUMC 331 10 0 Line Number of Service
BEKKN BEKKN NUMC 341 2 0 Number of PO Account Assignment
LEMIN SRVRET CHAR 343 1 0 Returns Indicator
AREWB AREWB CURR 344 13 2 Clearing Value on GR/IR Account in PO Currency
REWRB REWRB CURR 351 13 2 Invoice Amount in PO Currency
SAPRL SAPRL CHAR 358 4 0 SAP Release
MENGE_POP MENGE_D QUAN 362 13 3 Quantity
BPMNG_POP MENGE_BPR QUAN 369 13 3 Quantity in purchase order price unit
DMBTR_POP DMBTR CURR 376 13 2 Amount in Local Currency
WRBTR_POP WRBTR CURR 383 13 2 Amount in Document Currency
WESBB WESBB QUAN 390 13 3 Valuated Goods Receipt Blocked Stock in Order Unit
BPWEB BPWEB QUAN 397 13 3 Quantity in Valuated GR Blocked Stock in Order Price Unit
WEORA WEORA CHAR 404 1 0 Acceptance At Origin
AREWR_POP AREWR CURR 405 13 2 GR/IR account clearing value in local currency
KUDIF KUDIF CURR 412 13 2 Exchange Rate Difference Amount
RETAMT_FC RET_AMT_FC CURR 419 13 2 Retention Amount in Document Currency
RETAMT_LC RET_AMT_LC CURR 426 13 2 Retention Amount in Company Code Currency
RETAMTP_FC RET_AMT_POST_FC CURR 433 13 2 Posted Retention Amount in Document Currency
RETAMTP_LC RET_AMT_POST_LC CURR 440 13 2 Posted Security Retention Amount in Company Code Currency
XMACC XMACC CHAR 447 1 0 Multiple Account Assignment
WKURS WKURS DEC 448 9 5 Exchange Rate
ET_UPD ET_UPD1 CHAR 453 1 0 Procedure for Updating the Schedule Line Quantity
J_SC_DIE_COMP_F /SAPNEA/J_SC_DIE_COMP_F CHAR 454 1 0 Depreciation completion flag

393189MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION
433505Order history for delivery does not exist
407371Overflow in field EKES-ETENS ; Correction reports
167242Inconsistency in purchase order history material document
1043602Reversing components for subcontract orders
694091Further processing of aggregated documents
810389Acquisition Tax Accruals: Corrections for some scenarios
418193Performance improvement during Shipment Cost Settlement
372246Analysis of the purchase order history
1247719Missing order history for consumptions for subcontract order
1177292FI VAT Reporting BG remote access to MM tables
431145PO history for the delivery contains incorrect quantity
1096899MMBE: Valuated GR blocked stock incorrect (subcontracting)
797674Incorrect archivability check for purchasing documents
846045MIRO: EKBE-REWRB/EKBE-AREWB are updated incorrectly
352400MIR4: Update termination when you save or post
940818TABW* statistics appear incorrect
914577MR11SHOW: Cancellation not possible with aggregated EKBE
384496Debit/credit indicator in purchase order history
763547Distribution of Invoice Values against Schedule Lines
761273Field QTY_DIFF is missing in table EKBEH
550131Transaction MIR4: Performance
191492Performance: Customer developments in MM/WM
521472Plug-In 2002.1| Problems with Appl. 02 extractors
390979No IR or GR possible due to very long validity period
368003Consulting note: Information on EWUMMPOA and EWUMMPOH
394597WERE Special freight processing, perfomance
175192Workflow EWUMMPOA: ZCHMMPOA finds differences
376893Service: Cancellation is posted with "0"
208487Performance: needless DB acc. for statistics preparation
322440ME87: error in connection with material ledger
406937MIRO: BPMNG updated incorrectly through MIRO
179037EWUMMPOH did not correct diff.in purch.order hist.
401971Statistics update: Termination with error ME811
394654Incorrect database structure with CATS return
175456EWUMMPOA / EWUMMPOH: Performance problems
373124MIRO: Incorrect amounts on GR/IR clearing account
367843VL10: Display of deliveries and weights for POs
199028APO-CIF: Interface MM-PUR <-> APO
301598Performance: Buffer modules EKBE,EKBZ,EKKN II
213602Performance: Buffer modules EKBE, EKBZ, EKKN
130642Purchase order history: performance