SAP Table EKES - Vendor Confirmations

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
ETENS X ETENS NUMC 18 4 0 Sequential Number of Vendor Confirmation
EBTYP EBTYP CHAR 22 2 0 T163E Confirmation Category
EINDT BBEIN DATS 24 8 0 Delivery Date of Vendor Confirmation
LPEIN BBLPE CHAR 32 1 0 Date category of delivery date in vendor confirmation
UZEIT BBUZE TIMS 33 6 0 Delivery Date Time-Spot in Vendor Confirmation
ERDAT BBERD DATS 39 8 0 Creation Date of Confirmation
EZEIT BBEZE TIMS 47 6 0 Time at Which Vendor Confirmation was Created
MENGE BBMNG QUAN 53 13 3 Quantity as Per Vendor Confirmation
DABMG DABMG QUAN 60 13 3 Quantity Reduced (MRP)
ESTKZ BBEST CHAR 67 1 0 Creation Indicator: Vendor Confirmation
LOEKZ BBLOE CHAR 68 1 0 Vendor confirmation deletion indicator
KZDIS KZDIS CHAR 69 1 0 Indicator: Confirmation is Relevant to Materials Planning
XBLNR XBLNR_LONG CHAR 70 35 0 Reference Document Number (for Dependencies see Long Text)
VBELN VBELN_VL CHAR 105 10 0 Delivery
VBELP POSNR_VL NUMC 115 6 0 Delivery Item
MPROF MPROF CHAR 121 4 0 Manufacturer Part Profile
EMATN EMATN CHAR 125 18 0 MARA Material Number Corresponding to Manufacturer Part Number
MAHNZ MAHNZ DEC 143 3 0 Number of Reminders/Expediters
CHARG CHARG_D CHAR 145 10 0 MCH1 Batch Number
UECHA UECHA NUMC 155 6 0 Higher-Level Item of Batch Split Item
REF_ETENS ETENS NUMC 161 4 0 Sequential Number of Vendor Confirmation
IMWRK IMWRK CHAR 165 1 0 Delivery has Status 'In Plant'

1657162Goods movements in SIT, performance, M7021, document flow
934129FAQ's on AFS-Purchasing
1595336VL_COMPLETE & MD04: Incorrect updating of PO confirmation
810340EDI ORDRSP: Order acknowledgments for scheduling agreements
1346264SPED:Termination w/ runtime error SAPSQL_ARRAY_INSERT_DUPREC
202875Correction report: Redistribution using batch input
407371Overflow in field EKES-ETENS ; Correction reports
491785Return delivery after GR with VL32 or VL32N
1121855Program termination when there is overflow of DB table EKES
1163183Incorrect Quantities Reduced (MRP) in MD04 and ME23N
879083Rounding error in EKES update from inbound delivery
785969M7328 after quantity change of return delivery to vendor
713023Syntax error in object UEKES after upgrade to R/3 Enterprise
637324Dump when canceling an inbound delivery after reorg EKES
457360Error after changing conversion factors in inbound delivery
515499Release restrictions for R/3 Plug-In 2002.1
382944Purchase order not blocked when creating inbnd dely
611487EKES update wrong for product quantities/active ingredients
588177EKES update for return delivery with outbound deliveries
445296Confirmations: Activating AFS reduction logic
566027Incorrect EKES update from inbound delivery
451060Changes in connection with confirmation control
449031PO confirmation causes wrong MRP/ATP quantity
426322No saving of incomplete confirmations
423672AUFB:Only order acknowldgmt taken i. accnt for confirmations
352098Qty conversion for shipping notifications incorrect
428772DESADV: Incorrect qty conversion for shipping notifications
353043MBRL: Only qty of first order acknowledgement reduced (MRP)
356988DESADV: Termination with SAPSQL_ARRAY_INSERT_DUPREC
203865InboundDelivery Monitor Performance(Purchasing doc)