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 |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
GJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
BELNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
BEWTP | Purchase Order History Category | BEWTP | CHAR | 1(0) | T163B | BEWTP | ||||
BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | |||||
DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | |||||
BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | |||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
GRUND | Reason for Movement | MB_GRBEW | NUMC | 4(0) | T157D | MB_GRBEW | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2(0) | T027C | EVERE | ||||
REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1(0) | XFELD | |||||
ETENS | Sequential Number of Supplier Confirmation | ETENS | NUMC | 4(0) | NUM04 | |||||
KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | |||||
LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
EMATN | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | |||||
HSWAE | Local currency key | HSWAE | CUKY | 5(0) | TCURC | WAERS | ||||
BAMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
XWOFF | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1(0) | XFELD | |||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
SRVPOS | Service number | SRVPOS | CHAR | 18(0) | Assigned to domain | ALPHA | ASNUM | |||
PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10(0) | INTROW | |||||
BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2(0) | NUM02 | |||||
LEMIN | Returns Indicator | SRVRET | CHAR | 1(0) | XFELD | |||||
AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | |||||
REWRB | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | |||||
SAPRL | SAP Release | SAPRL | CHAR | 4(0) | SAPRL | |||||
MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
BPMNG_POP | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | |||||
DMBTR_POP | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
WRBTR_POP | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | |||||
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | |||||
WEORA | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
AREWR_POP | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | |||||
RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | CURR | 13(2) | WERT7 | |||||
RETAMT_LC | Retention Amount in Company Code Currency | RET_AMT_LC | CURR | 13(2) | WERT7 | |||||
RETAMTP_FC | Posted Retention Amount in Document Currency | RET_AMT_POST_FC | CURR | 13(2) | WERT7 | |||||
RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | RET_AMT_POST_LC | CURR | 13(2) | WERT7 | |||||
XMACC | Multiple Account Assignment | XMACC | CHAR | 1(0) | CHAR1 | |||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
INV_ITEM_ORIGIN | Origin of an Invoice Item | INV_ITM_ORIGIN | CHAR | 1(0) | INV_ITM_ORIGIN | |||||
VBELN_ST | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
VBELP_ST | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
SESUOM | Unit of Measure from Service Entry Sheet | SES_UOM | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
LOGSY | Logical System | LOGSYSTEM | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
ET_UPD | Procedure for Updating the Schedule Line Quantity | ET_UPD1 | CHAR | 1(0) | ET_UPD1 | |||||
/CWM/BAMNG | Quantity in Parallel Unit of Measure | /CWM/BAMNG | QUAN | 13(3) | MENG13 | |||||
/CWM/WESBS | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | /CWM/WESBS | QUAN | 13(3) | MENG13 | |||||
/CWM/TY2TQ | Type of Parallel Unit of Measure | /CWM/TY2TQ | CHAR | 1(0) | /CWM/TYPME | |||||
/CWM/WESBB | Val. Goods Receipt Blocked Stock in Basis or Parallel UoM | /CWM/WESBB | QUAN | 13(3) | MENG13 | |||||
.INCLU--AP | 0(0) | |||||||||
J_SC_DIE_COMP_F | Depreciation completion flag | /SAPNEA/J_SC_DIE_COMP_F | CHAR | 1(0) | /SAPNEA/J_SC_DIE_COMP_F | |||||
.INCLU--AP | 0(0) | |||||||||
FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | Assigned to domain | FSH_COLLECTION | ||||
FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
.INCLU--AP | 0(0) | |||||||||
QTY_DIFF | Quantity | MENGE_QTYDIFF | QUAN | 13(3) | MENG13 | |||||
.INCLU--AP | 0(0) | |||||||||
WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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