EKBEZ SAP (GR/IR - Assignment from Purchase Order History) Structure details

Dictionary Type: Structure
Description: GR/IR - Assignment from Purchase Order History




ABAP Code to SELECT data from EKBEZ
Related tables to EKBEZ
Access table EKBEZ




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
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
WESBSGoods Receipt Blocked Stock in Order Unit WESBSQUAN13(3) MENG13
BPWESQuantity in GR blocked stock in order price unit BPWESQUAN13(3) MENG13
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
WEMMGNon-valuated goods receipt quantity WEMMGQUAN13(3) MENG13V
BPWMMNon-valuated goods receipt quantity in order price unit BPWMMQUAN13(3) MENG13V
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
WEWWRValue of goods received in foreign currency WEWWRCURR13(2) WERT7
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
BPREMInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
REWWRInvoice Amount in Foreign Currency REWWRCURR13(2) WERT7
REWWBInvoice Amount in Foreign Currency REWWRCURR13(2) WERT7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
AREWWClearing value on GR/IR clearing account (transac. currency) AREWWCURR13(2) WERT7
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
REEWRInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REFWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
BUDATPosting Date in the Document BUDATDATS8DATUM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MBLPOItem in Material Document MBLPONUMC4MBLPOPOS
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
WEBUDPosting Date in the Document BUDATDATS8DATUM
LSMNGQuantity in Unit of Measure from Delivery Note LSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery Note LSMEHUNIT3Assigned to domainCUNITMEINS
REWAECurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ETENSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
XUNPLUnplanned Account Assignment from Invoice Verification XUNPLCHAR1XFELD
WENAMGoods receipt entered by WENAMCHAR12UNAME
NEURHRevaluation Value Entered (in Local Currency) NEURHCURR13(2) WRTV7
NEURWRevaluation Value Entered (in Foreign Currency) NEURWCURR13(2) WRTV7
NEUDMRevaluation Amount in Local Currency NEUDMCURR13(2) WRTV7
NEUWRRevaluation Amount in Foreign Currency NEUWRCURR13(2) WRTV7
PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
INTROWInternal line number for limits INTROWNUMC10NUMC10
LEMINReturns Indicator SRVRETCHAR1XFELD
AREWBClearing Value on GR/IR Account in PO Currency AREWBCURR13(2) WERT7
REWRBInvoice Amount in PO Currency REWRBCURR13(2) WERT7
XBESWIndicator: Update in PO Currency XBESWCHAR1XFELD
WESBBValuated Goods Receipt Blocked Stock in Order Unit WESBBQUAN13(3) MENG13
BPWEBQuantity in Valuated GR Blocked Stock in Order Price Unit BPWEBQUAN13(3) MENG13
WEORA_EKBEAcceptance At Origin WEORACHAR1XFELD
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_GRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_IRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
REMNG_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
BPREM_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
WEWRKValue (Floating Point Number - Internal Field) WERT_FFLTP16(16)
REWRKValue (Floating Point Number - Internal Field) WERT_FFLTP16(16)
RETSUM_FCTotal of Retention Amounts in Document Currency RET_SUM_FCCURR13(2) WERT7
RETSUM_LCTotal of Retention Amounts in Company Code Currency RET_SUM_LCCURR13(2) WERT7
RETSUMP_FCTotal Retention Amount Posted To Date in Document Currency RET_SUM_POST_FCCURR13(2) WERT7
RETSUMP_LCTotal Retention Amount Posted in Company Code Currency RET_SUM_POST_LCCURR13(2) WERT7
PARKED_QTYParked Invoice Quantity PARKED_QTYQUAN13(3) MENG13
PARKED_QTY_FParked Invoice Quantity (Floating Point Number) PARKED_QTY_FFLTP16(16)
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
PRICING_QTY_GRGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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