EKBE is a standard Purchasing Transparent Table in SAP MM application, which stores History per Purchasing Document data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

Table of Contents

EKBE — Meta Data

Description: History per Purchasing Document
Main Category: MM
Sub Category: Purchasing
Table type: Transparent Table (TRANSP)

EKBE Fields, Structure, and DDIC

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 MANDT Client MANDT X CLNT 3 T000
    2 EBELN Purchasing Doc. EBELN X CHAR 10 EKKO
    3 EBELP ARIBA item number EBELP X NUMC 5 EKPO
    4 ZEKKN Sequential Number of Account Assignment DZEKKN X NUMC 2
    5 VGABE Transaction/Event Type VGABE X CHAR 1
    6 GJAHR Fiscal Year MJAHR X NUMC 4
    7 BELNR Document Number MBLNR X CHAR 10
    8 BUZEI Posting row MBLPO X NUMC 4
    9 .INCLUDE 0
    10 BEWTP Updated information in related user data field BEWTP CHAR 1 T163B
    11 BWART Movement Type (Inventory Management) BWART CHAR 3 T156
    12 BUDAT Posting Date BUDAT DATS 8
    13 MENGE Quantity in base unit of measure MENGE_D QUAN 13
    14 BPMNG Quantity in Purchase Order Price Unit MENGE_BPR QUAN 13
    15 DMBTR Amount in LC DMBTR_CS CURR 13
    16 WRBTR Amount WRBTR_CS CURR 13
    17 WAERS Currency WAERS CUKY 5 TCURC
    18 AREWR Updated information in related user data field AREWR CURR 13
    19 WESBS Updated information in related user data field WESBS QUAN 13
    20 BPWES Updated information in related user data field BPWES QUAN 13
    21 SHKZG Debit/Credit SHKZG CHAR 1
    22 BWTAR Valuation Type BWTAR_D CHAR 10 T149D
    23 ELIKZ Deliv. Compl. ELIKZ CHAR 1
    24 XBLNR Reference XBLNR1 CHAR 16
    25 LFGJA Fiscal Year of Current Period LFBJA NUMC 4
    26 LFBNR Document No. of a Reference Document LFBNR CHAR 10
    27 LFPOS Item of a Reference Document LFPOS NUMC 4
    28 GRUND Reason for goods movment MB_GRBEW NUMC 4 T157D
    29 CPUDT Entered on CPUDT DATS 8
    30 CPUTM Time of Entry CPUTM TIMS 6
    31 REEWR Updated information in related user data field REEWR CURR 13
    32 EVERE Compliance with Shipping Instructions EVERE CHAR 2 T027C
    33 REFWR Updated information in related user data field REFWR CURR 13
    34 MATNR Material MATNR CHAR 40 MARA
    35 WERKS Plant WERKS_D CHAR 4 T001W
    36 XWSBR Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1
    37 ETENS Updated information in related user data field ETENS NUMC 4
    38 KNUMV Number of the document condition KNUMV CHAR 10
    39 MWSKZ Tax code MWSKZ CHAR 2 *
    40 LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13
    41 LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 T006
    42 EMATN Material EMATNR CHAR 40 MARA
    43 AREWW Updated information in related user data field AREWW CURR 13
    44 HSWAE Updated information in related user data field HSWAE CUKY 5 TCURC
    45 BAMNG Quantity MENGE_D QUAN 13
    46 CHARG Batch CHARG_D CHAR 10 *
    47 BLDAT Document Date BLDAT DATS 8
    48 XWOFF Calculation of val. open XWOFF CHAR 1
    49 XUNPL Unplanned Account Assignment from Invoice Verification XUNPL CHAR 1
    50 ERNAM Created by ERNAM CHAR 12
    51 SRVPOS Activity Number SRVPOS CHAR 18 *
    52 PACKNO Package number PACKNO_EKBE NUMC 10 *
    53 INTROW Internal line number for limits INTROW_EKBE NUMC 10
    54 BEKKN Updated information in related user data field BEKKN NUMC 2
    55 LEMIN Returns Indicator SRVRET CHAR 1
    56 AREWB Clearing Value on GR/IR Account in PO Currency AREWB CURR 13
    57 REWRB Invoice Amount in PO Currency REWRB CURR 13
    58 SAPRL SAP Release SAPRL CHAR 4
    59 MENGE_POP Quantity MENGE_D QUAN 13
    60 BPMNG_POP Quantity in order price quantity unit MENGE_BPR QUAN 13
    61 DMBTR_POP DMBTR_CS CURR 13
    62 WRBTR_POP WRBTR_CS CURR 13
    63 WESBB Valuated Goods Receipt Blocked Stock in Order Unit WESBB QUAN 13
    64 BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit BPWEB QUAN 13
    65 WEORA Updated information in related user data field WEORA CHAR 1
    66 AREWR_POP GR/IR account clearing value in local currency AREWR CURR 13
    67 KUDIF Exchange Rate Difference Amount KUDIF CURR 13
    68 RETAMT_FC Retention Amount in Document Currency RET_AMT_FC CURR 13
    69 RETAMT_LC Retention Amount in Company Code Currency RET_AMT_LC CURR 13
    70 RETAMTP_FC Posted Retention Amount in Document Currency RET_AMT_POST_FC CURR 13
    71 RETAMTP_LC Posted Security Retention Amount in Company Code Currency RET_AMT_POST_LC CURR 13
    72 XMACC Multiple Account Assignment XMACC CHAR 1
    73 WKURS Exchange Rate WKURS DEC 9
    74 INV_ITEM_ORIGIN Origin of an Invoice Item INV_ITM_ORIGIN CHAR 1
    75 VBELN_ST Delivery VBELN_VL CHAR 10
    76 VBELP_ST Delivery Item POSNR_VL NUMC 6
    77 SGT_SCAT Stock Segment SGT_SCAT CHAR 40
    78 _DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS 8
    79 SESUOM SES_UOM UNIT 3 *
    80 LOGSY Logical System LOGSYSTEM CHAR 10 *
    81 .INCLU--AP 0
    82 .INCLUDE 0
    83 FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16
    84 OIA_IPMVAT Updated information in related user data field OIA_IPMVAT CHAR 1
    85 OIVATH Updated information in related user data field DMBTR_CS CURR 13
    86 OIVATF Updated information in related user data field WRBTR_CS CURR 13
    87 OIIMATV Internal material value OIA_IMATV CURR 13
    88 .INCLU--AP 0
    89 .INCLUDE 0
    90 OIMATCYC Updated information in related user data field OIA_MATCYC NUMC 1 *
    91 .INCLU--AP 0
    92 .INCLUDE 0
    93 OITAXVAL Excise duty value in material inventory account OIH_TAXVAL CURR 13
    94 OITAXCON Updated information in related user data field OIH_TAXCON CURR 13
    95 OIEDCL Excise duty clearing value OIH_EDCL CURR 13
    96 .INCLUDE 0
    97 ET_UPD Procedure for Updating the Schedule Line Quantity ET_UPD1 CHAR 1
    98 .INCLUDE 0
    99 /CWM/BAMNG Quantity in Parallel Unit of Measure /CWM/BAMNG QUAN 13
    100 /CWM/WESBS Goods Receipt Blocked Stock in Base/Parallel Unit of Measure /CWM/WESBS QUAN 13
    101 /CWM/TY2TQ Type of Parallel Unit of Measure /CWM/TY2TQ CHAR 1
    102 /CWM/WESBB /CWM/WESBB QUAN 13
    103 .INCLU--AP 0
    104 J_SC_DIE_COMP_F Depreciation completion flag /SAPNEA/J_SC_DIE_COMP_F CHAR 1
    105 .INCLU--AP 0
    106 FSH_SEASON_YEAR Season Year FSH_SAISJ CHAR 4
    107 FSH_SEASON Season FSH_SAISO CHAR 10
    108 FSH_COLLECTION Fashion Collection FSH_COLLECTION CHAR 10 *
    109 FSH_THEME Fashion Theme FSH_THEME CHAR 10
    110 .INCLU--AP 0
    111 QTY_DIFF ATP: Confirmed Quantity MENGE_QTYDIFF QUAN 13
    112 .INCLU--AP 0
    113 WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC1 CHAR 18
    114 WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC2 CHAR 18
    115 WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC3 CHAR 18

Tables related to EKBE

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
EKKO Purchasing Document Header MM - Purchasing
MSEG Document Segment: Material MM - Inventory Management
EKET Scheduling Agreement Schedule Lines MM - Purchasing
MKPF Header: Material Document MM - Inventory Management

TCodes related to EKBE

TCODE Description Functional Area
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
ME23N Display Purchase Order MM - Purchasing
ME2N Purchase Orders by PO Number MM - Purchasing
ME80FN General Analyses (F) MM - Purchasing
SE16 Data Browser Basis - Workbench Utilities

ABAP FMs related to EKBE

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
BAPI_PO_GETDETAIL Display Purchase Order Details MM - Basic Functions

ABAP Reports related to EKBE

ABAP REPORT Description Functional Area
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
RM07DOCS Material Document List MM - Inventory Management
SAPMS38T Runtime Analysis Basis - Runtime Analysis
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
RMBESTK3 Tool for Rebuilding Purchase Orders MM - External Services
SAPMM07M Module Pool for Goods Movements MM - Inventory Management

BW Datasources related to EKBE

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management

Authorization Objects related to EKBE

AUTHORIZATION OBJECT Description Functional Area
E_GRID Authorization Object for Grid
S_TCODE Transaction Code Check at Transaction Start
M_MATE_WRK Material Master: Plants
P_PERNR HR: Master Data - Personnel Number Check
J_1IRG23D Authorisation object for Depo Transactions

SAP Help, Wiki, Q&A and other resources for EKBE

Click here for the full list of resources and help pages, only the first few are posted below