SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

EKES SAP Vendor Confirmations Table

EKES is a standard SAP Table which is used to store Vendor Confirmations information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EKES and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships

Dictionary fields for SAP Table EKES

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
ETENSETENSNUMC4 Sequential Number of Vendor Confirmation
EBTYPEBTYPCHAR2 T163EConfirmation Category
EINDTBBEINDATS8 Delivery Date of Vendor Confirmation
Date category of delivery date in vendor confirmation
UZEITBBUZETIMS6 Delivery Date Time-Spot in Vendor Confirmation
ERDATBBERDDATS8 Creation Date of Confirmation
EZEITBBEZETIMS6 Time at Which Vendor Confirmation was Created
MENGEBBMNGQUAN13(3) Quantity as Per Vendor Confirmation
DABMGDABMGQUAN13(3) Quantity Reduced (MRP)
ESTKZBBESTCHAR1 Creation Indicator: Vendor Confirmation
LOEKZBBLOECHAR1 Vendor confirmation deletion indicator
KZDISKZDISCHAR1 Indicator: Confirmation is Relevant to Materials Planning
XBLNRXBLNR_LONGCHAR35 Reference Document Number (for Dependencies see Long Text)
Manufacturer Part Profile
EMATNEMATNCHAR18 MARAMaterial Number Corresponding to Manufacturer Part NumberMATN1
MAHNZMAHNZDEC3 Number of Reminders/Expediters
Batch Number
Higher-Level Item of Batch Split Item
.INCLUDERETURN_DELIVERY_EKES Return Delivery/Reference to Delivery
REF_ETENSETENSNUMC4 Sequential Number of Vendor Confirmation
IMWRKIMWRKCHAR1 Delivery has Status 'In Plant'
Delivery Item
.APPENDISAUTO_EKES_ORMNG EKES Extension Original/Delivery Note Quantity
ORMNGORMNGQUAN13(3) Original Quantity of Shipping Notification/Inbound Delivery

Key field
Non-key field

Relations between EKES and other tables

EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines

EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKKN-Account Assignment in Purchasing Document
            EKES-Vendor Confirmations
            EKAB-Release Documentation
            EKBZ-History per Purchasing Document: Delivery Costs
            EKBE-History per Purchasing Document
            EKEK-Header Data for Scheduling Agreement Releases
                  EKEH-Scheduling Agreement Release Documentation
            EKET-Scheduling Agreement Schedule Lines
            T160T-Description of Selection Parameters
            RESB-Reservation/Dependent Requirements
            PRPS-PSP (Project Structure Plan) Element Master Data