EKBEH - Removed PO History Records

Removed PO History Records information is stored in SAP table EKBEH.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EKBEH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EBELNPurchasing Document NumberXEBELNCHAR20
EBELPItem Number of Purchasing DocumentXEBELPNUMC10
VGABETransaction/event type, purchase order historyXVGABECHAR2
GJAHRMaterial Document YearXMJAHRNUMC8
BELNRNumber of Material DocumentXMBLNRCHAR20
BUZEIItem in Material DocumentXMBLPONUMC8
.INCLUDEEKBEDATA0
BEWTPPurchase Order History CategoryBEWTPCHAR2T163B
BWARTMovement type (inventory management)BWARTCHAR6T156
BUDATPosting Date in the DocumentBUDATDATS16
MENGEQuantityMENGE_DQUAN7
BPMNGQuantity in purchase order price unitMENGE_BPRQUAN7
DMBTRAmount in Local CurrencyDMBTR_CSCURR7
WRBTRAmount in Document CurrencyWRBTR_CSCURR7
WAERSCurrency KeyWAERSCUKY10TCURC
AREWRGR/IR account clearing value in local currencyAREWRCURR7
WESBSGoods Receipt Blocked Stock in Order UnitWESBSQUAN7
BPWESQuantity in GR blocked stock in order price unitBPWESQUAN7
SHKZGDebit/Credit IndicatorSHKZGCHAR2
BWTARValuation TypeBWTAR_DCHAR20T149D
ELIKZ"Delivery Completed" IndicatorELIKZCHAR2
XBLNRReference Document NumberXBLNR1CHAR32
LFGJAFiscal Year of a Reference DocumentLFBJANUMC8
LFBNRDocument No. of a Reference DocumentLFBNRCHAR20
LFPOSItem of a Reference DocumentLFPOSNUMC8
GRUNDReason for MovementMB_GRBEWNUMC8T157D
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
REEWRInvoice Value Entered (in Local Currency)REEWRCURR7
EVERECompliance with Shipping InstructionsEVERECHAR4T027C
REFWRInvoice Value in Foreign CurrencyREFWRCURR7
MATNRMaterial NumberMATNRCHAR80MARA
WERKSPlantWERKS_DCHAR8T001W
XWSBRReversal of GR allowed for GR-based IV despite invoiceXWSBRCHAR2
ETENSSequential Number of Supplier ConfirmationETENSNUMC8
KNUMVNumber of the Document ConditionKNUMVCHAR20
MWSKZTax on sales/purchases codeMWSKZCHAR4*
TAX_COUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6
LSMNGQuantity in Unit of Measure from Delivery NoteLSMNGQUAN7
LSMEHUnit of Measure From Delivery NoteLSMEHUNIT6T006
EMATNMaterial numberEMATNRCHAR80MARA
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWCURR7
HSWAELocal currency keyHSWAECUKY10TCURC
BAMNGQuantityMENGE_DQUAN7
CHARGBatch NumberCHARG_DCHAR20*
BLDATDocument Date in DocumentBLDATDATS16
XWOFFCalculation of val. openXWOFFCHAR2
XUNPLUnplanned Account Assignment from Invoice VerificationXUNPLCHAR2
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
SRVPOSService numberSRVPOSCHAR36*
PACKNOPackage Number of ServicePACKNO_EKBENUMC20*
INTROWLine Number of ServiceINTROW_EKBENUMC20
BEKKNNumber of PO Account AssignmentBEKKNNUMC4
LEMINReturns IndicatorSRVRETCHAR2
AREWBClearing Value on GR/IR Account in PO CurrencyAREWBCURR7
REWRBInvoice Amount in PO CurrencyREWRBCURR7
SAPRLSAP ReleaseSAPRLCHAR8
MENGE_POPQuantityMENGE_DQUAN7
BPMNG_POPQuantity in purchase order price unitMENGE_BPRQUAN7
DMBTR_POPAmount in Local CurrencyDMBTR_CSCURR7
WRBTR_POPAmount in Document CurrencyWRBTR_CSCURR7
WESBBValuated Goods Receipt Blocked Stock in Order UnitWESBBQUAN7
BPWEBQuantity in Valuated GR Blocked Stock in Order Price UnitBPWEBQUAN7
WEORAAcceptance At OriginWEORACHAR2
AREWR_POPGR/IR account clearing value in local currencyAREWRCURR7
KUDIFExchange Rate Difference AmountKUDIFCURR7
RETAMT_FCRetention Amount in Document CurrencyRET_AMT_FCCURR7
RETAMT_LCRetention Amount in Company Code CurrencyRET_AMT_LCCURR7
RETAMTP_FCPosted Retention Amount in Document CurrencyRET_AMT_POST_FCCURR7
RETAMTP_LCPosted Security Retention Amount in Company Code CurrencyRET_AMT_POST_LCCURR7
XMACCMultiple Account AssignmentXMACCCHAR2
WKURSExchange RateWKURSDEC5
INV_ITEM_ORIGINOrigin of an Invoice ItemINV_ITM_ORIGINCHAR2
VBELN_STDeliveryVBELN_VLCHAR20
VBELP_STDelivery ItemPOSNR_VLNUMC12
SGT_SCATStock SegmentSGT_SCATCHAR80
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
SESUOMUnit of Measure from Service Entry SheetSES_UOMUNIT6*
LOGSYLogical SystemLOGSYSTEMCHAR20*
.INCLUDERETURN_DELIVERY_EKBE0
ET_UPDProcedure for Updating the Schedule Line QuantityET_UPD1CHAR2
.INCLUDE/CWM/S_EKBEH0
/CWM/BAMNGQuantity in Parallel Unit of Measure/CWM/BAMNGQUAN7
/CWM/WESBSGoods Receipt Blocked Stock in Base/Parallel Unit of Measure/CWM/WESBSQUAN7
/CWM/TY2TQType of Parallel Unit of Measure/CWM/TY2TQCHAR2
/CWM/WESBBVal. Goods Receipt Blocked Stock in Basis or Parallel UoM/CWM/WESBBQUAN7
.INCLU--AP/SAPNEA/J_SC_EKBEH10
J_SC_DIE_COMP_FDepreciation completion flag/SAPNEA/J_SC_DIE_COMP_FCHAR2
.INCLU--APFSH_EKBEHDATA_APPEND0
FSH_SEASON_YEARSeason YearFSH_SAISJCHAR8
FSH_SEASONSeasonFSH_SAISOCHAR20
FSH_COLLECTIONFashion CollectionFSH_COLLECTIONCHAR20*
FSH_THEMEFashion ThemeFSH_THEMECHAR20
.INCLU--APISAUTO_ESCR_QTYDIFFEKBEH0
QTY_DIFFQuantityMENGE_QTYDIFFQUAN7
.INCLU--APWRF_EKBEH_APPEND0
WRF_CHARSTC1Characteristic Value 1WRF_CHARSTC1CHAR36
WRF_CHARSTC2Characteristic Value 2WRF_CHARSTC2CHAR36
WRF_CHARSTC3Characteristic Value 3WRF_CHARSTC3CHAR36
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