MMBSD_EKBE SAP (History for Release Documentation Structure) Structure details
Description: History for Release Documentation Structure
Structure field list including key, data, relationships and ABAP select examples
MMBSD_EKBE 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 "History for Release Documentation Structure" 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_MMBSD_EKBE TYPE MMBSD_EKBE.
The MMBSD_EKBE table consists of various fields, each holding specific information or linking keys about History for Release Documentation Structure data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), ZEKKN (Sequential Number of Account Assignment).. 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 MMBSD_EKBE 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
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 | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | VGABE | ||||
GJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
BELNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
BUZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
BEWTP | PO history category | BEWTP | CHAR | 1 | T163B | BEWTP | |||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
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 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LFGJA | Fiscal Year of a Reference Document | LFBJA | 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 | ||||
GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | ||||
EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | T027C | EVERE | |||
REFWR | Invoice value in foreign currency | REFWR | CURR | 13(2) | WRTV7 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1 | XFELD | ||||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
EMATN | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
HSWAE | Local currency key | HSWAE | CUKY | 5 | TCURC | WAERS | |||
BAMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1 | XFELD | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SRVPOS | Service number | SRVPOS | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ||
PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10 | INTROW | ||||
BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2 | NUM02 | ||||
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 | ||||
SAPRL | SAP Release | SAPRL | CHAR | 4 | SAPRL | ||||
MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BPMNG_POP | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | ||||
DMBTR_POP | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR_POP | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
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 | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
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 | ||||
RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | CURR | 13(2) | WERT7 | ||||
RETAMT_LC | Retention Amount in Company Code Currency | RET_AMT_LC | CURR | 13(2) | WERT7 | ||||
RETAMTP_FC | Posted Retention Amount in Document Currency | RET_AMT_POST_FC | CURR | 13(2) | WERT7 | ||||
RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | RET_AMT_POST_LC | CURR | 13(2) | WERT7 | ||||
XMACC | Multiple Account Assignment | XMACC | CHAR | 1 | CHAR1 | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
INV_ITEM_ORIGIN | Origin of an Invoice Item | INV_ITM_ORIGIN | CHAR | 1 | INV_ITM_ORIGIN | ||||
VBELN_ST | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_ST | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
ET_UPD | Procedure for Updating the Schedule Line Quantity | ET_UPD1 | CHAR | 1 | ET_UPD1 | ||||
.INCLU--AP | 0 | ||||||||
J_SC_DIE_COMP_F | Depreciation completion flag | /SAPNEA/J_SC_DIE_COMP_F | CHAR | 1 | /SAPNEA/J_SC_DIE_COMP_F | ||||
.INCLU--AP | 0 | ||||||||
QTY_DIFF | Quantity | MENGE_QTYDIFF | QUAN | 13(3) | MENG13 | ||||
KZ | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure MMBSD_EKBE using ABAP code?
As MMBSD_EKBE 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 MMBSD_EKBE as there is no data to select.How to access SAP table MMBSD_EKBE
Within an ECC or HANA version of SAP you can also view further information about MMBSD_EKBE 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