SAP Table EKBEH

Removed PO History Records

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