SAP MCEKBE Table in S/4 HANA - Communication Structure: Updating: PO History









MCEKBE is a standard SAP Table which is used to store Communication Structure: Updating: PO History data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MCEKBE table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MCEKBE


MCEKBE table structure field list

Below is the full MCEKBE field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) T000MANDT
EBELNPurchasing Document NumberEBELNCHAR10(0) EKKOALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EKPOEBELPBSP
ZEKKNSequential Number of Account AssignmentDZEKKNNUMC2(0) NUM02
VGABETransaction/event type, purchase order historyVGABECHAR1(0) VGABE
GJAHRMaterial Document YearMJAHRNUMC4(0) GJAHRGJAHRMJA
BELNRNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
BUZEIItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
BEWTPPurchase Order History CategoryBEWTPCHAR1(0) T163BBEWTP
BWARTMovement type (inventory management)BWARTCHAR3(0) T156BWARTBWA
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
MENGEQuantityMENGE_DQUAN13(3) MENG13
BPMNGQuantity in purchase order price unitMENGE_BPRQUAN13(3) MENG13
DMBTRAmount in Local CurrencyDMBTR_CSCURR13(2) WERT7
WRBTRAmount in Document CurrencyWRBTR_CSCURR13(2) WERT7
WAERSCurrency KeyWAERSCUKY5(0) TCURCWAERSFWS
AREWRGR/IR account clearing value in local currencyAREWRCURR13(2) WERT7
WESBSGoods Receipt Blocked Stock in Order UnitWESBSQUAN13(3) MENG13
BPWESQuantity in GR blocked stock in order price unitBPWESQUAN13(3) MENG13
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
BWTARValuation TypeBWTAR_DCHAR10(0) T149DBWTARBWT
ELIKZ'Delivery Completed' IndicatorELIKZCHAR1(0) XFELD
XBLNRReference Document NumberXBLNR1CHAR16(0) XBLNR1
LFGJAFiscal Year of a Reference DocumentLFBJANUMC4(0) GJAHRGJAHR
LFBNRDocument No. of a Reference DocumentLFBNRCHAR10(0) ALPHABELNR
LFPOSItem of a Reference DocumentLFPOSNUMC4(0) MBLPO
GRUNDReason for MovementMB_GRBEWNUMC4(0) T157DMB_GRBEW
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8(0) DATUM
CPUTMTime of EntryCPUTMTIMS6(0) UZEIT
REEWRInvoice Value Entered (in Local Currency)REEWRCURR13(2) WRTV7
EVERECompliance with Shipping InstructionsEVERECHAR2(0) T027CEVERE
REFWRInvoice Value in Foreign CurrencyREFWRCURR13(2) WRTV7
MATNRMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
WERKSPlantWERKS_DCHAR4(0) T001WWERKSWRKH_T001W_CWERKS
XWSBRReversal of GR allowed for GR-based IV despite invoiceXWSBRCHAR1(0) XFELD
ETENSSequential Number of Supplier ConfirmationETENSNUMC4(0) NUM04
KNUMVNumber of the Document ConditionKNUMVCHAR10(0) KNUMV
MWSKZTax on sales/purchases codeMWSKZCHAR2(0) Assigned to domainMWSKZ
LSMNGQuantity in Unit of Measure from Delivery NoteLSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery NoteLSMEHUNIT3(0) T006CUNITMEINS
EMATNMaterial numberEMATNRCHAR40(0) MARAMATN1MATNRMAT
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWCURR13(2) WERT7
HSWAELocal currency keyHSWAECUKY5(0) TCURCWAERS
BAMNGQuantityMENGE_DQUAN13(3) MENG13
CHARGBatch NumberCHARG_DCHAR10(0) Assigned to domainCHARGCHA
BLDATDocument Date in DocumentBLDATDATS8(0) DATUM
XWOFFCalculation of val. openXWOFFCHAR1(0) XFELD
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLCHAR1(0) XFELD
ERNAMName of Person who Created the ObjectERNAMCHAR12(0) USNAM
SRVPOSService numberSRVPOSCHAR18(0) Assigned to domainALPHAASNUM
PACKNOPackage Number of ServicePACKNO_EKBENUMC10(0) Assigned to domainPACKNO
INTROWLine Number of ServiceINTROW_EKBENUMC10(0) INTROW
BEKKNNumber of PO Account AssignmentBEKKNNUMC2(0) NUM02
LEMINReturns IndicatorSRVRETCHAR1(0) XFELD
AREWBClearing Value on GR/IR Account in PO CurrencyAREWBCURR13(2) WERT7
REWRBInvoice Amount in PO CurrencyREWRBCURR13(2) WERT7
SAPRLSAP ReleaseSAPRLCHAR4(0) SAPRL
MENGE_POPQuantityMENGE_DQUAN13(3) MENG13
BPMNG_POPQuantity in purchase order price unitMENGE_BPRQUAN13(3) MENG13
DMBTR_POPAmount in Local CurrencyDMBTR_CSCURR13(2) WERT7
WRBTR_POPAmount in Document CurrencyWRBTR_CSCURR13(2) WERT7
WESBBValuated Goods Receipt Blocked Stock in Order UnitWESBBQUAN13(3) MENG13
BPWEBQuantity in Valuated GR Blocked Stock in Order Price UnitBPWEBQUAN13(3) MENG13
WEORAAcceptance At OriginWEORACHAR1(0) XFELD
AREWR_POPGR/IR account clearing value in local currencyAREWRCURR13(2) WERT7
KUDIFExchange Rate Difference AmountKUDIFCURR13(2) WERT7
RETAMT_FCRetention Amount in Document CurrencyRET_AMT_FCCURR13(2) WERT7
RETAMT_LCRetention Amount in Company Code CurrencyRET_AMT_LCCURR13(2) WERT7
RETAMTP_FCPosted Retention Amount in Document CurrencyRET_AMT_POST_FCCURR13(2) WERT7
RETAMTP_LCPosted Security Retention Amount in Company Code CurrencyRET_AMT_POST_LCCURR13(2) WERT7
XMACCMultiple Account AssignmentXMACCCHAR1(0) CHAR1
WKURSExchange RateWKURSDEC9(5) EXCRTKURSP
INV_ITEM_ORIGINOrigin of an Invoice ItemINV_ITM_ORIGINCHAR1(0) INV_ITM_ORIGIN
VBELN_STDeliveryVBELN_VLCHAR10(0) ALPHAVBELNVL
VBELP_STDelivery ItemPOSNR_VLNUMC6(0) POSNR
SGT_SCATStock SegmentSGT_SCATCHAR40(0) SGT_SRCASGT_SSGT_CAT_FIELD_POPUPVALUE
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS8(0) DATA_TEMPERATURE
SESUOMUnit of Measure from Service Entry SheetSES_UOMUNIT3(0) Assigned to domainCUNITMEINS
LOGSYLogical SystemLOGSYSTEMCHAR10(0) Assigned to domainALPHALOGSYS
ET_UPDProcedure for Updating the Schedule Line QuantityET_UPD1CHAR1(0) ET_UPD1
/CWM/BAMNGQuantity in Parallel Unit of Measure/CWM/BAMNGQUAN13(3) MENG13
/CWM/WESBSGoods Receipt Blocked Stock in Base/Parallel Unit of Measure/CWM/WESBSQUAN13(3) MENG13
/CWM/TY2TQType of Parallel Unit of Measure/CWM/TY2TQCHAR1(0) /CWM/TYPME
/CWM/WESBBVal. Goods Receipt Blocked Stock in Basis or Parallel UoM/CWM/WESBBQUAN13(3) MENG13
.INCLU--AP0(0)
J_SC_DIE_COMP_FDepreciation completion flag/SAPNEA/J_SC_DIE_COMP_FCHAR1(0) /SAPNEA/J_SC_DIE_COMP_F
.INCLU--AP0(0)
FSH_SEASON_YEARSeason YearFSH_SAISJCHAR4(0) FSH_CJAHRWMSAISJ
FSH_SEASONSeasonFSH_SAISOCHAR10(0) RFM_SAISOSAISO
FSH_COLLECTIONFashion CollectionFSH_COLLECTIONCHAR10(0) Assigned to domainFSH_COLLECTION
FSH_THEMEFashion ThemeFSH_THEMECHAR10(0) FSH_THEME
.INCLU--AP0(0)
QTY_DIFFQuantityMENGE_QTYDIFFQUAN13(3) MENG13
.INCLU--AP0(0)
WRF_CHARSTC1Characteristic Value 1WRF_CHARSTC1CHAR18(0) WRF_CHARSTCWRF_MATNR_CHAR1COLOR
WRF_CHARSTC2Characteristic Value 2WRF_CHARSTC2CHAR18(0) WRF_CHARSTCWRF_MATNR_CHAR2SIZE1
WRF_CHARSTC3Characteristic Value 3WRF_CHARSTC3CHAR18(0) WRF_CHARSTCWRF_MATNR_CHAR3SIZE2
DUMMYDummy function in length 1DUMMYCHAR1(0) DUMMY




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