EKBNK SAP (Purchasing Fields, Inventory Management, Delivery Costs) Structure details
Description: Purchasing Fields, Inventory Management, Delivery Costs
Structure field list including key, data, relationships and ABAP select examples
EKBNK 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 "Purchasing Fields, Inventory Management, Delivery Costs" 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_EKBNK TYPE EKBNK.
The EKBNK table consists of various fields, each holding specific information or linking keys about Purchasing Fields, Inventory Management, Delivery Costs data available in SAP. These include EBELP (Item Number of Purchasing Document), STUNR (Step number), ZAEHK (Condition counter), KWERT (Condition value).. 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 EKBNK 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 |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
STUNR | Step number | STUNR | NUMC | 3 | Assigned to domain | STUNR | |||
ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ZAEHK | ||||
KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
KWRFW | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
REWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KVSL1 | Account key | KVSL1 | CHAR | 3 | T687 | KVSCHL | |||
KVSL2 | Account key - accruals / provisions | KVSL2 | CHAR | 3 | T687 | KVSCHL | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
FRWMG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
FRWWR | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
FRWFR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
FRRMG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
FRRWR | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
FRRFR | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
FRAWE | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
FRAWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
VTEXT | Description | VTEXT | CHAR | 20 | TEXT20 | ||||
BEWTP | PO history category | BEWTP | CHAR | 1 | Assigned to domain | BEWTP | |||
FRERF | Vendor for delivery costs enterable at time of GR | FRERF | CHAR | 1 | XFELD | ||||
NAWMG | GR quantity, subsequent settlement | NAWMG | QUAN | 13(3) | MENG13 | ||||
NAWWR | GR value, subsequent settlement | NAWWR | CURR | 13(2) | WERT7 | ||||
NAWFR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
FNWMG | GR quantity: Miscellaneous provisions | FNWMG | QUAN | 13(3) | MENG13 | ||||
FNWWR | GR value: Miscellaneous provisions | FNWWR | CURR | 13(2) | WERT7 | ||||
FNWFR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
VOBNK | Sign (+/-) for del. costs differs fr. that of goods movement | XVOBNK | CHAR | 1 | XFELD | ||||
BPFRW | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
BPFRR | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
BPNAW | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
BPFNW | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
XBPRM | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
VNETW | Net value of condition (predefined externally) | VNETWR | CURR | 13(2) | WERT7 | ||||
VMENG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
BNKTK | Copy delivery costs from shipment costs document | VF_BNKTK | CHAR | 1 | VF_BNKTK | ||||
PREDC | Parked Delivery Costs Exist | PREDC | CHAR | 1 | XFELD | ||||
FRAWB | Clearing Value on GR/IR Account in PO Currency | FRAWB | CURR | 13(2) | WERT7 | ||||
FRRWB | Invoice Amount in PO Currency | FRRWB | CURR | 13(2) | WERT7 | ||||
XBESW | Indicator: Update in PO Currency | XBESW | 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 | ||||
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1 | CHAR1 | ||||
WKURS_GR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
WKURS_IR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
PARKED_QTY | Parked Invoice Quantity | PARKED_QTY | QUAN | 13(3) | MENG13 | ||||
FRWMG_ABD | Goods Receipt Quantity for Amount-Based Distribution | WEMNG_ABD | FLTP | 16(16) | FLTP | ||||
FRRMG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | REMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPFRW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | BPWEM_ABD | FLTP | 16(16) | FLTP | ||||
BPFRR_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | BPREM_ABD | FLTP | 16(16) | FLTP | ||||
BPNAW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | BPWEM_ABD | FLTP | 16(16) | FLTP | ||||
FNWMG_ABD | GR Quantity Miscellaneous Provisions Distribution by Amount | FNWMG_ABD | FLTP | 16(16) | FLTP | ||||
BPFNW_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | BPWEM_ABD | FLTP | 16(16) | FLTP | ||||
MAA_BNK_KONV | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | MAA_BNK_KONV | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB |
Key field | Non-key field |
How do I retrieve data from SAP structure EKBNK using ABAP code?
As EKBNK 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 EKBNK as there is no data to select.How to access SAP table EKBNK
Within an ECC or HANA version of SAP you can also view further information about EKBNK 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