SAP table EKBEZ (GR/IR - Assignment 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
LFGJA Fiscal Year of Current Period NUMC 4 0 LFGJA
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFPOS Item of a Reference Document NUMC 4 0 LFPOS
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
XBLNR Reference Document Number CHAR 16 0 XBLNR1
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
REEWR Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
BUDAT Posting Date in the Document DATS 8 0 BUDAT
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
MBLNR Number of Material Document CHAR 10 0 MBLNR
MBLPO Item in Material Document NUMC 4 0 MBLPO
MJAHR Material Document Year NUMC 4 0 MJAHR
WEBUD Posting Date in the Document DATS 8 0 BUDAT
LSMNG Quantity in Unit of Measure from Delivery Note QUAN 13 3 LSMNG
LSMEH Unit of Measure From Delivery Note UNIT 3 0 LSMEH
REWAE Currency Key CUKY 5 0 WAERS
ETENS Sequential Number of Supplier Confirmation NUMC 4 0 ETENS
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
WENAM Goods receipt entered by CHAR 12 0 WENAM
NEURH Revaluation Value Entered (in Local Currency) CURR 13 2 NEURH
NEURW Revaluation Value Entered (in Foreign Currency) CURR 13 2 NEURW
NEUDM Revaluation Amount in Local Currency CURR 13 2 NEUDM
NEUWR Revaluation Amount in Foreign Currency CURR 13 2 NEUWR
PACKNO Package number NUMC 10 0 PACKNO
INTROW Internal line number for limits NUMC 10 0 INTROW
LEMIN Returns Indicator CHAR 1 0 SRVRET
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
WEORA_EKBE Acceptance At Origin CHAR 1 0 WEORA
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
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
CHARG Batch Number CHAR 10 0 CHARG_D
PRICING_QTY_GR Goods Receipt Quantity in Purchase Order Price Unit QUAN 13 3 BPWEM
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/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
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3

EKBEZ foreign key relationships

Table Field Check Table Check Field
0 EKBEZ BWTAR T149D Global Valuation Types MANDT
0 EKBEZ BWTAR T149D Global Valuation Types BWTAR
1 EKBEZ EBELP EKPO Purchasing Document Item MANDT
1 EKBEZ EBELP EKPO Purchasing Document Item EBELN