SAP table EKBE_KEY_DOCUMENT (Structure for Accessing a Document in Table EKBE)

Field Description Data Type Length Decimals Checktable Data Element
EBELN Purchasing Document Number CHAR 10 0 * EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
VGABE Transaction/event type, purchase order history CHAR 1 0 VGABE
1 Goods Receipt
2 Invoice Receipt
3 Subseq. Debit/Credit
4 Down Payment
5 Payment
6 Goods Issue for Stock Transfer
7 Consumption (Subcontracting)
8 Delivery (Stock Transfer)
9 Service Entry Sheet
A Down Payment Request
C Down Payment Clearing
P Invoice Parking
Q Comparison for Internally Posted Material (Only IS-OIL)
R Return Delivery via Delivery Note
S Service Entry Sheet in SAP S/4HANA
V Down Payment Request Clearing
GJAHR Material Document Year NUMC 4 0 MJAHR
BELNR Number of Material Document CHAR 10 0 MBLNR
BUZEI Item in Material Document NUMC 4 0 MBLPO
LFGJA Fiscal Year of a Reference Document NUMC 4 0 LFBJA
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFPOS Item of a Reference Document NUMC 4 0 LFPOS