EKBEZ SAP (GR/IR - Assignment from Purchase Order History) Structure details
Description: GR/IR - Assignment from Purchase Order History
Structure field list including key, data, relationships and ABAP select examples
EKBEZ 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 "GR/IR - Assignment 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_EKBEZ TYPE EKBEZ.
The EKBEZ table consists of various fields, each holding specific information or linking keys about GR/IR - Assignment from Purchase Order History data available in SAP. These include ZEKKN (Sequential Number of Account Assignment), LFGJA (Fiscal Year of Current Period), LFBNR (Document No. of a Reference Document), LFPOS (Item of a Reference 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 EKBEZ 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 | ||||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
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 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MBLPO | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
WEBUD | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1 | XFELD | ||||
WENAM | Goods receipt entered by | WENAM | CHAR | 12 | UNAME | ||||
NEURH | Revaluation Value Entered (in Local Currency) | NEURH | CURR | 13(2) | WRTV7 | ||||
NEURW | Revaluation Value Entered (in Foreign Currency) | NEURW | CURR | 13(2) | WRTV7 | ||||
NEUDM | Revaluation Amount in Local Currency | NEUDM | CURR | 13(2) | WRTV7 | ||||
NEUWR | Revaluation Amount in Foreign Currency | NEUWR | CURR | 13(2) | WRTV7 | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
LEMIN | Returns Indicator | SRVRET | CHAR | 1 | 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 | ||||
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 | ||||
WEORA_EKBE | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
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 | ||||
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) | |||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
PRICING_QTY_GR | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 |
Key field | Non-key field |
How do I retrieve data from SAP structure EKBEZ using ABAP code?
As EKBEZ 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 EKBEZ as there is no data to select.How to access SAP table EKBEZ
Within an ECC or HANA version of SAP you can also view further information about EKBEZ 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