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SAP Reference

EKBE

transactionS/4 · Active

History per Purchasing Document

Fields

41 fields · 8 key

KeyFieldDescriptionTypeLengthReferences
KMANDTClientCLNT3T000
KEBELNPurchasing Document NumberCHAR10EKKO
KEBELPItem Number of Purchasing DocumentNUMC5
KZEKKNSequential Number of Account AssignmentNUMC2
KVGABETransaction/Event TypeCHAR1
KGJAHRMaterial Document YearNUMC4
KBELNRNumber of Material DocumentCHAR10
KBUZEIItem in Material DocumentNUMC4
BEWTPPO History CategoryCHAR1
STBLGReversal Document NumberCHAR10
STJAHReversal YearNUMC4
BWARTMovement Type (Inventory Management)CHAR3T156
BUDATPosting Date in the DocumentDATS8
MENGEQuantityQUAN13,3
BPMNGQuantity in Purchase Order Price UnitQUAN13,3
DMBTRAmount in Local CurrencyCURR13,2
WRBTRAmount in Document CurrencyCURR13,2
WAERSCurrency KeyCUKY5TCURC
AREWRGR/IR Account Clearing Value in Local CurrencyCURR13,2
WESBSGoods Receipt Blocked Stock in Order UnitQUAN13,3
BPWESGoods Receipt Qty in Order Price UnitQUAN13,3
SHKZGDebit/Credit IndicatorCHAR1
BWTARValuation TypeCHAR10
ELIKZDelivery Completed IndicatorCHAR1
XBLNRReference Document NumberCHAR16
LFGJAFiscal Year of a Fiscal Year VariantNUMC4
LFBNRDocument No. of a Reference DocumentCHAR10
LFPOSItem of a Reference DocumentNUMC4
CPUDTDay On Which Accounting Document Was EnteredDATS8
CPUTMTime of EntryTIMS6
REEWRInvoice Value in Local CurrencyCURR13,2
EVERECompliance with Shipping InstructionsCHAR2
REFWRInvoice Value in Foreign CurrencyCURR13,2
MATNRMaterial NumberCHAR18MARA
WERKSPlantCHAR4T001W
XWSBRReversal of GR Allowed for GR-Based IV Despite InvoiceCHAR1
ETENSSequential Number of Vendor ConfirmationNUMC4
KNUMVDocument Condition NumberCHAR10
MWSKZTax on Sales/Purchases CodeCHAR2
LSMNGQuantity in Unit of Measure from Delivery NoteQUAN13,3
LSMEHUnit of Measure from Delivery NoteUNIT3T006

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Transaction Codes That Use This Table