SAP table ME80FN_HIST (Structure for ME80FN)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO 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
BEWTP Purchase Order History Category CHAR 1 0 T163B BEWTP
BWART Movement type (inventory management) CHAR 3 0 T156 BWART
BUDAT Posting Date in the Document DATS 8 0 BUDAT
MENGE Quantity QUAN 13 3 MENGE_D
MEINS Purchase Order Unit of Measure UNIT 3 0 BSTME
BPMNG Quantity in purchase order price unit QUAN 13 3 MENGE_BPR
BPRME Order Price Unit (Purchasing) UNIT 3 0 BBPRM
DMBTR Amount in Local Currency CURR 13 2 DMBTR_CS
HSWAE Local currency key CUKY 5 0 TCURC HSWAE
WRBTR Amount in Document Currency CURR 13 2 WRBTR_CS
WAERS Currency Key CUKY 5 0 TCURC WAERS
AREWR GR/IR account clearing value in local currency CURR 13 2 AREWR
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
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
XBLNR Reference Document Number CHAR 16 0 XBLNR1
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
GRUND Reason for Movement NUMC 4 0 T157D MB_GRBEW
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
REEWR Invoice Value Entered (in Local Currency) CURR 13 2 REEWR
EVERE Compliance with Shipping Instructions CHAR 2 0 T027C EVERE
REFWR Invoice Value in Foreign Currency CURR 13 2 REFWR
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
XWSBR Reversal of GR allowed for GR-based IV despite invoice CHAR 1 0 XWSBR
ETENS Sequential Number of Supplier Confirmation NUMC 4 0 ETENS
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
LSMNG Quantity in Unit of Measure from Delivery Note QUAN 13 3 LSMNG
LSMEH Unit of Measure From Delivery Note UNIT 3 0 T006 LSMEH
EMATN Material number CHAR 40 0 MARA EMATNR
AREWW Clearing value on GR/IR clearing account (transac. currency) CURR 13 2 AREWW
BAMNG Quantity QUAN 13 3 MENGE_D
CHARG Batch Number CHAR 10 0 CHARG_D
BLDAT Document Date in Document DATS 8 0 BLDAT
XWOFF Calculation of val. open CHAR 1 0 XWOFF
XUNPL Unplanned Account Assignment from Invoice Verification CHAR 1 0 XUNPL
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
SRVPOS Service number CHAR 18 0 SRVPOS
PACKNO Package Number of Service NUMC 10 0 PACKNO_EKBE
INTROW Line Number of Service NUMC 10 0 INTROW_EKBE
BEKKN Number of PO Account Assignment NUMC 2 0 BEKKN
BSTYP Purchasing Document Category CHAR 1 0 EBSTYP
A Request for Quotation
C Central Contract
F Purchase Order
K Contract
L Scheduling Agreement
N Central Request for Quotation
O Quotation
P Central Purchsae Order
R RFQ
T Central Supplier Quotation
TXZ01 Short Text CHAR 40 0 TXZ01

ME80FN_HIST foreign key relationships

Table Field Check Table Check Field
0 ME80FN_HIST BEWTP T163B Purchase Order History Categories MANDT
1 ME80FN_HIST BWART T156 Movement Type MANDT
1 ME80FN_HIST BWART T156 Movement Type BWART
0 ME80FN_HIST BWTAR T149D Global Valuation Types MANDT
0 ME80FN_HIST BWTAR T149D Global Valuation Types BWTAR
1 ME80FN_HIST EBELN EKKO Purchasing Document Header EBELN
0 ME80FN_HIST EBELP EKPO Purchasing Document Item MANDT
0 ME80FN_HIST EBELP EKPO Purchasing Document Item EBELN
1 ME80FN_HIST EMATN MARA General Material Data MANDT
1 ME80FN_HIST EMATN MARA General Material Data MATNR
0 ME80FN_HIST EVERE T027C Codes for Compliance with Shipping Instructions EVERE
1 ME80FN_HIST GRUND T157D Reason for Movement MANDT
0 ME80FN_HIST HSWAE TCURC Currency Codes MANDT
0 ME80FN_HIST HSWAE TCURC Currency Codes WAERS
1 ME80FN_HIST LSMEH T006 Units of Measurement MANDT
0 ME80FN_HIST MANDT T000 Clients MANDT
1 ME80FN_HIST MATNR MARA General Material Data MANDT
1 ME80FN_HIST MATNR MARA General Material Data MATNR
0 ME80FN_HIST WAERS TCURC Currency Codes MANDT
0 ME80FN_HIST WAERS TCURC Currency Codes WAERS
1 ME80FN_HIST WERKS T001W Plants/Branches MANDT
1 ME80FN_HIST WERKS T001W Plants/Branches WERKS