SAP table EKBES (Item Totals from Purchase Order History)

Field Description Data Type Length Decimals Checktable Data Element
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
WAMNG Issued Quantity QUAN 13 3 WAMNG
WESBS Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBS
BPWES Quantity in GR blocked stock in order price unit QUAN 13 3 BPWES
WEMNG Quantity of Goods Received QUAN 13 3 WEMNG
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
WEMMG Non-valuated goods receipt quantity QUAN 13 3 WEMMG
BPWMM Non-valuated goods receipt quantity in order price unit QUAN 13 3 BPWMM
WEWRT Value of goods received in local currency CURR 13 2 WEWRT
WEWWR Value of goods received in foreign currency CURR 13 2 WEWWR
REMNG Quantity invoiced QUAN 13 3 REMNG
BPREM Invoice receipt quantity in order price unit QUAN 13 3 BPREM
REWRT Invoice value in local currency CURR 13 2 REWRT
REWWR Invoice Amount in Foreign Currency CURR 13 2 REWWR_CS
REWWB Invoice Amount in Foreign Currency CURR 13 2 REWWR_CS
AREWR GR/IR account clearing value in local currency CURR 13 2 AREWR
AREWW Clearing value on GR/IR clearing account (transac. currency) CURR 13 2 AREWW
ANZAL Total Down Payments in Local Currency CURR 13 2 ANZAL
LVGDT Date of last transaction for reorg. DATS 8 0 LVGDT
REEWR Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
GLMNG Quantity Delivered (Stock Transfer) QUAN 13 3 GLMNG
WESBA GR blocked stock in order unit (absolute amount) QUAN 13 3 WESBA
WEMGA Goods receipt quantity: Absolute amount QUAN 13 3 WEMGA
REMGA Invoice receipt quantity: Absolute amount QUAN 13 3 REMGA
REWAE Currency Key CUKY 5 0 WAERS
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
WENAM Goods receipt entered by CHAR 12 0 WENAM
NEURH Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
NEURW Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
NEUDM Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
NEUWR Subtotal 1 from Pricing Procedure for Price Element CURR 13 2 KZWI1
PREIV Parked Invoice Exists CHAR 1 0 PREIV
WAWRT Sum of the values of goods issues CURR 13 2 WAWRT
WAWWR Sum of the values of goods issues CURR 13 2 WAWRT
AREWB Clearing Value on GR/IR Account in PO Currency CURR 13 2 AREWB
REWRB Invoice Amount in PO Currency CURR 13 2 REWRB
XBESW Indicator: Update in PO Currency CHAR 1 0 XBESW
WESBB Valuated Goods Receipt Blocked Stock in Order Unit QUAN 13 3 WESBB
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit QUAN 13 3 BPWEB
WEBSA Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount QUAN 13 3 WEBSA
REMNG_POP Quantity invoiced QUAN 13 3 REMNG
REWRT_POP Invoice value in local currency CURR 13 2 REWRT
REWWR_POP Invoice Amount in Foreign Currency CURR 13 2 REWWR_CS
AREWR_POP GR/IR account clearing value in local currency CURR 13 2 AREWR
KUDIF Exchange Rate Difference Amount CURR 13 2 KUDIF
KUDIF_GR Exchange Rate Difference Amount CURR 13 2 KUDIF
KUDIF_IR Exchange Rate Difference Amount CURR 13 2 KUDIF
REMNG_F Quantity (Floating Point Number - Internal Field) FLTP 16 16 MENGE_F
BPREM_F Quantity (Floating Point Number - Internal Field) FLTP 16 16 MENGE_F
WEWRK Value (Floating Point Number - Internal Field) FLTP 16 16 WERT_F
REWRK Value (Floating Point Number - Internal Field) FLTP 16 16 WERT_F
RETSUM_FC Total of Retention Amounts in Document Currency CURR 13 2 RET_SUM_FC
RETSUM_LC Total of Retention Amounts in Company Code Currency CURR 13 2 RET_SUM_LC
RETSUMP_FC Total Retention Amount Posted To Date in Document Currency CURR 13 2 RET_SUM_POST_FC
RETSUMP_LC Total Retention Amount Posted in Company Code Currency CURR 13 2 RET_SUM_POST_LC
OPSES Open Service Entry Sheet CHAR 1 0 OPSES
PARKED_QTY Parked Invoice Quantity QUAN 13 3 PARKED_QTY
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number) FLTP 16 16 PARKED_QTY_F
AAWRT Down Payment Request Value (Local Currency = LC) CURR 13 2 AAWHW_CS
AAWWR Down Payment Request Value (Purchase Order Currency = TC) CURR 13 2 AAWTW_CS
ANWWR Down Payment Value (Purchase Order Currency = TC) CURR 13 2 AZWTW_CS
SESMNG Quantity Stated in Service Entry Sheet QUAN 13 3 SESMNG
SESWWR Total Stated Amount in Document Currency CURR 13 2 SESWWR
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure QUAN 13 3 /CWM/WEMNG
/CWM/WAMNG Goods Issue Quantity in Base or Parallel Unit of Measure QUAN 13 3 /CWM/WAMNG
/CWM/WESBS Goods Receipt Blocked Stock in Base/Parallel Unit of Measure QUAN 13 3 /CWM/WESBS
/CWM/WESBB Val. Goods Receipt Blocked Stock in Basis or Parallel UoM QUAN 13 3 /CWM/WESBB
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME

EKBES foreign key relationships

Table Field Check Table Check Field
0 EKBES EBELP EKPO Purchasing Document Item MANDT
0 EKBES EBELP EKPO Purchasing Document Item EBELN