EKBP SAP (Transfer: MM Purchase Order (Ordering Statistics)) Structure details
Dictionary Type: Structure
Description: Transfer: MM Purchase Order (Ordering Statistics)
Description: Transfer: MM Purchase Order (Ordering Statistics)
Structure field list including key, data, relationships and ABAP select examples
EKBP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer: MM Purchase Order (Ordering Statistics)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EKBP TYPE EKBP.
The EKBP table consists of various fields, each holding specific information or linking keys about Transfer: MM Purchase Order (Ordering Statistics) data available in SAP. These include RFTYP (Reference Transaction), EBELN (Purchasing Document Number), RFORG (Reference Organizational Units), RFSYS (Logical system of source document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EKBP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| ETENR | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
| BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KAPPL | Application | KAPPL | CHAR | 2 | Assigned to domain | KAPPL | KAP | ||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| KNTYP | Condition category (examples: tax, freight, price, cost) | KNTYP | CHAR | 1 | KNTYP | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BEDAT | Order date of schedule line | ETBDT | DATS | 8 | DATUM | ||||
| EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| RFTYP_PRE | Previous document: Reference procedure | AWTYP_PRE | CHAR | 5 | Assigned to domain | AWTYP | |||
| RFORG_PRE | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| SGTXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| BEMNG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| BEWTW | Real total value (purchase order currency = TC) | BEWTW | CURR | 13(2) | WERT7 | ||||
| BEWHW | Real total value (local currency = LC) | BEWHW | CURR | 13(2) | WERT7 | ||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| WEWTW | Goods receipt value (purchase order currency = TC) | WEWTW | CURR | 13(2) | WERT7 | ||||
| WEWHW | Goods receipt value (local currency = LC) | WEWHW | CURR | 13(2) | WERT7 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REWTW | Real invoice value (purchase order currency = TC) | REWTW | CURR | 13(2) | WERT7 | ||||
| REWHW | Real invoice value (local currency = LC) | REWHW | CURR | 13(2) | WERT7 | ||||
| AAWTW | Down payment request value (purchase order currency = TC) | AAWTW | CURR | 13(2) | WERT7 | ||||
| AAWHW | Down Payment Request Value (Local Currency = LC) | AAWHW | CURR | 13(2) | WERT7 | ||||
| AZWTW | Down payment value (purchase order currency = TC) | AZWTW | CURR | 13(2) | WERT7 | ||||
| AZWHW | Down payment value (local currency = LC) | AZWHW | CURR | 13(2) | WERT7 | ||||
| AKWTW | Payment on account (purchase order currency = TC) | AKWTW | CURR | 13(2) | WERT7 | ||||
| AKWHW | Payment on account (Local currency = LC) | AKWHW | CURR | 13(2) | WERT7 | ||||
| ZAWTW | Payment (purchase order currency = TC) | AUWTW | CURR | 13(2) | WERT7 | ||||
| ZAWHW | Payment (local currency = LC) | AUWHW | CURR | 13(2) | WERT7 | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| XNEWP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ANZAHLKZ | Down payment request | ANZAHLKZ | CHAR | 1 | CHAR1_X | ||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| XBAPI | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| PWHWO | Payment Commitment (Local Currency = LC) | PWHWO | CURR | 13(2) | WERT7 | ||||
| PWTWO | Payment Commitment (Transaction Currency = TC) | PWTWO | CURR | 13(2) | WERT7 | ||||
| CWHWO | Cost Commitments (Local Currency = LC) | CWHWO | CURR | 13(2) | WERT7 | ||||
| CWTWO | Cost Commitments (Transaction Currency = TC) | CWTWO | CURR | 13(2) | WERT7 | ||||
| FM_TRANS_DATE | FM Transaction Date | FM_TRANS_DATE | DATS | 8 | DATUM | ||||
| FM_TRANS_PERI | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| FPL_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
| MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | MAPNO | NUMC | 4 | NUMC4 | ||||
| WEMNG_P | PSM: Goods Quantity Received | WEMNG_P | QUAN | 13(3) | MENG13 | ||||
| WEWTW_P | PSM: Goods Receipt Value (Purchase Order Currency = TC) | WEWTW_P | CURR | 13(2) | WERT7 | ||||
| WEWHW_P | PSM: Goods Receipt Value (Local Currency = LC) | WEWHW_P | CURR | 13(2) | WERT7 | ||||
| REMNG_P | PSM: Invoice Receipt Quantity | REMNG_P | QUAN | 13(3) | MENG13 | ||||
| REWTW_P | PSM: Effective Invoice Value (Purchase Order Currency = TW) | REWTW_P | CURR | 13(2) | WERT7 | ||||
| REWHW_P | PSM: Effective Invoice Value (Local Currency = LC) | REWHW_P | CURR | 13(2) | WERT7 | ||||
| WEMNG_PF | PSM: Goods Receipt Quantity Floating Point | WEMNG_PF | FLTP | 16(16) | |||||
| REMNG_PF | PSM: Invoice Receipt Quantity Floating Point | REMNG_PF | FLTP | 16(16) | |||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| BEMNG_F | PO Quantity Floating Point Number | BSTMG_F | FLTP | 16(16) | |||||
| WEMNG_F | Goods Receipt Quantity Floating Point | WEMNG_F | FLTP | 16(16) | |||||
| REMNG_F | Invoice Receipt Quantity Floating Point | REMNG_F | FLTP | 16(16) | |||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| WEWHW_REV | Revaluation Good Receipt Value (Local Currency = LC) | WEWHW_REV | CURR | 13(2) | WERT7 | ||||
| REWHW_REV | Revaluation of Effective Invoice Value (Local Currency =LC) | REWHW_REV | CURR | 13(2) | WERT7 | ||||
| AZWHW_REV | Revaluation Down Payment Value (Local Currency = LC) | AZWHW_REV | CURR | 13(2) | WERT7 | ||||
| AAWHW_REV | Revalution Down Payment Request Value (Local Currency = LC) | AAWHW_REV | CURR | 13(2) | WERT7 | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| FM_SPLIT | Line is Result of Account Assignment Distribution | FMSP_SPLIT_RESULT_FLAG | CHAR | 1 | FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPF15/STATUS | /SAPF15/STATUS_FMIT | CHAR | 2 | /SAPF15/STATUS_FMIT |
| Key field | Non-key field |
How do I retrieve data from SAP structure EKBP using ABAP code?
As EKBP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EKBP as there is no data to select.How to access SAP table EKBP
Within an ECC or HANA version of SAP you can also view further information about EKBP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects