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SAP Table EKBEH

Removed PO History Records

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The table EKBEH (Removed PO History Records) is a standard table in SAP ERP. It belongs to the package ME.

Technical Information

Table EKBEH
Short Text Removed PO History Records
Package ME
Table Type Transparent Table

Fields for Table EKBEH

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
EBELN ✔ Purchasing Document Number EBELN CHAR 10 *
EBELP ✔ Item Number of Purchasing Document EBELP NUMC 5 *
ZEKKN ✔ Sequential Number of Account Assignment DZEKKN NUMC 2
VGABE ✔ Transaction/event type, purchase order history VGABE CHAR 1
GJAHR ✔ Material Document Year MJAHR NUMC 4
BELNR ✔ Number of Material Document MBLNR CHAR 10
BUZEI ✔ Item in Material Document MBLPO NUMC 4
BEWTP PO history category BEWTP CHAR 1 T163B
BWART Movement Type (Inventory Management) BWART CHAR 3 T156
BUDAT Posting Date in the Document BUDAT DATS 8
MENGE Quantity MENGE_D QUAN 13
BPMNG Quantity in purchase order price unit MENGE_BPR QUAN 13
DMBTR Amount in Local Currency DMBTR CURR 13
WRBTR Amount in document currency WRBTR CURR 13
WAERS Currency Key WAERS CUKY 5 TCURC
AREWR GR/IR account clearing value in local currency AREWR CURR 13
WESBS Goods Receipt Blocked Stock in Order Unit WESBS QUAN 13
BPWES Quantity in GR blocked stock in order price unit BPWES QUAN 13
SHKZG Debit/Credit Indicator SHKZG CHAR 1
BWTAR Valuation Type BWTAR_D CHAR 10 T149D
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1
XBLNR Reference Document Number XBLNR1 CHAR 16
LFGJA Fiscal Year of a Reference Document LFBJA NUMC 4
LFBNR Document No. of a Reference Document LFBNR CHAR 10
LFPOS Item of a Reference Document LFPOS NUMC 4
GRUND Reason for Movement MB_GRBEW NUMC 4 T157D
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
CPUTM Time of Entry CPUTM TIMS 6
REEWR Invoice Value Entered (in Local Currency) REEWR CURR 13
EVERE Compliance with Shipping Instructions EVERE CHAR 2 T027C
REFWR Invoice value in foreign currency REFWR CURR 13
MATNR Material Number MATNR CHAR 18 MARA
WERKS Plant WERKS_D CHAR 4 T001W
XWSBR Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4
KNUMV Number of the document condition KNUMV CHAR 10
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13
LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 T006
EMATN Material Number EMATNR CHAR 18 MARA
AREWW Clearing value on GR/IR clearing account (transac. currency) AREWW CURR 13
HSWAE Local currency key HSWAE CUKY 5 TCURC
BAMNG Quantity MENGE_D QUAN 13
CHARG Batch Number CHARG_D CHAR 10 *
BLDAT Document Date in Document BLDAT DATS 8
XWOFF Calculation of val. open XWOFF CHAR 1
XUNPL Unplanned Account Assignment from Invoice Verification XUNPL CHAR 1
ERNAM Name of Person who Created the Object ERNAM CHAR 12
SRVPOS Service number SRVPOS CHAR 18 *
PACKNO Package Number of Service PACKNO_EKBE NUMC 10 *
INTROW Line Number of Service INTROW_EKBE NUMC 10
BEKKN Number of PO Account Assignment BEKKN NUMC 2
LEMIN Returns Indicator SRVRET CHAR 1
AREWB Clearing Value on GR/IR Account in PO Currency AREWB CURR 13
REWRB Invoice Amount in PO Currency REWRB CURR 13
SAPRL SAP Release SAPRL CHAR 4
MENGE_POP Quantity MENGE_D QUAN 13
BPMNG_POP Quantity in purchase order price unit MENGE_BPR QUAN 13
DMBTR_POP Amount in Local Currency DMBTR CURR 13
WRBTR_POP Amount in document currency WRBTR CURR 13
WESBB Valuated Goods Receipt Blocked Stock in Order Unit WESBB QUAN 13
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit BPWEB QUAN 13
WEORA Acceptance At Origin WEORA CHAR 1
AREWR_POP GR/IR account clearing value in local currency AREWR CURR 13
KUDIF Exchange Rate Difference Amount KUDIF CURR 13
RETAMT_FC Retention Amount in Document Currency RET_AMT_FC CURR 13
RETAMT_LC Retention Amount in Company Code Currency RET_AMT_LC CURR 13
RETAMTP_FC Posted Retention Amount in Document Currency RET_AMT_POST_FC CURR 13
RETAMTP_LC Posted Security Retention Amount in Company Code Currency RET_AMT_POST_LC CURR 13
XMACC Multiple Account Assignment XMACC CHAR 1
WKURS Exchange Rate WKURS DEC 9
INV_ITEM_ORIGIN Origin of an Invoice Item INV_ITM_ORIGIN CHAR 1
VBELN_ST Delivery VBELN_VL CHAR 10 *
VBELP_ST Delivery Item POSNR_VL NUMC 6 *
ET_UPD Procedure for Updating the Schedule Line Quantity ET_UPD1 CHAR 1
J_SC_DIE_COMP_F Depreciation completion flag /SAPNEA/J_SC_DIE_COMP_F CHAR 1
QTY_DIFF Quantity MENGE_QTYDIFF QUAN 13