EKBES SAP (Item Totals from Purchase Order History) Structure details
Dictionary Type: Structure
Description: Item Totals from Purchase Order History
Description: Item Totals from Purchase Order History
Structure field list including key, data, relationships and ABAP select examples
EKBES 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 "Item Totals from Purchase Order History" 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_EKBES TYPE EKBES.
The EKBES table consists of various fields, each holding specific information or linking keys about Item Totals from Purchase Order History data available in SAP. These include ZEKKN (Sequential Number of Account Assignment), WAMNG (Issued Quantity), WESBS (Goods Receipt Blocked Stock in Order Unit), BPWES (Quantity in GR blocked stock in order price unit).. 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 EKBES 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 |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
| 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 | ||||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| WEMMG | Non-valuated goods receipt quantity | WEMMG | QUAN | 13(3) | MENG13V | ||||
| BPWMM | Non-valuated goods receipt quantity in order price unit | BPWMM | QUAN | 13(3) | MENG13V | ||||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
| WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
| REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
| REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
| REWWB | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
| ANZAL | Total Down Payments in Local Currency | ANZAL | CURR | 13(2) | WERT7 | ||||
| LVGDT | Date of last transaction for reorg. | LVGDT | DATS | 8 | DATUM | ||||
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
| REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
| GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
| WESBA | GR blocked stock in order unit (absolute amount) | WESBA | QUAN | 13(3) | MENG13 | ||||
| WEMGA | Goods receipt quantity: Absolute amount | WEMGA | QUAN | 13(3) | MENG13 | ||||
| REMGA | Invoice receipt quantity: Absolute amount | REMGA | QUAN | 13(3) | MENG13 | ||||
| REWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1 | XFELD | ||||
| WENAM | Goods receipt entered by | WENAM | CHAR | 12 | UNAME | ||||
| NEURH | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| NEURW | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| NEUDM | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| NEUWR | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| PREIV | Parked Invoice Exists | PREIV | CHAR | 1 | XFELD | ||||
| WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | ||||
| WAWWR | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | ||||
| 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 | ||||
| XBESW | Indicator: Update in PO Currency | XBESW | CHAR | 1 | XFELD | ||||
| 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 | ||||
| WEBSA | Valuated Goods Receipt Blocked Stock in OUn, Absolute Amount | WEBSA | QUAN | 13(3) | MENG13 | ||||
| REMNG_POP | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
| REWRT_POP | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
| REWWR_POP | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
| 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 | ||||
| KUDIF_GR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
| KUDIF_IR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
| REMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| BPREM_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
| WEWRK | Value (Floating Point Number - Internal Field) | WERT_F | FLTP | 16(16) | |||||
| REWRK | Value (Floating Point Number - Internal Field) | WERT_F | FLTP | 16(16) | |||||
| RETSUM_FC | Total of Retention Amounts in Document Currency | RET_SUM_FC | CURR | 13(2) | WERT7 | ||||
| RETSUM_LC | Total of Retention Amounts in Company Code Currency | RET_SUM_LC | CURR | 13(2) | WERT7 | ||||
| RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | RET_SUM_POST_FC | CURR | 13(2) | WERT7 | ||||
| RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | RET_SUM_POST_LC | CURR | 13(2) | WERT7 | ||||
| OPSES | Open Service Entry Sheet | OPSES | CHAR | 1 | XFELD | ||||
| PARKED_QTY | Parked Invoice Quantity | PARKED_QTY | QUAN | 13(3) | MENG13 | ||||
| PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | PARKED_QTY_F | FLTP | 16(16) | |||||
| AAWRT | Down Payment Request Value (Local Currency = LC) | AAWHW | CURR | 13(2) | WERT7 | ||||
| AAWWR | Down payment request value (purchase order currency = TC) | AAWTW | CURR | 13(2) | WERT7 | ||||
| ANWWR | Down payment value (purchase order currency = TC) | AZWTW | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EKBES using ABAP code?
As EKBES 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 EKBES as there is no data to select.How to access SAP table EKBES
Within an ECC or HANA version of SAP you can also view further information about EKBES 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