EKES - Supplier Confirmations
Supplier Confirmations information is stored in SAP table EKES.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
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 EKES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | EKKO |
| EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | EKPO |
| ETENS | Sequential Number of Supplier Confirmation | X | ETENS | NUMC | 8 | |
| EBTYP | Confirmation Category | EBTYP | CHAR | 4 | T163E | |
| EINDT | Delivery Date of Supplier Confirmation | BBEIN | DATS | 16 | ||
| LPEIN | Date Category of Delivery Date in Supplier Confirmation | BBLPE | CHAR | 2 | ||
| UZEIT | Delivery Date Time-Spot in Supplier Confirmation | BBUZE | TIMS | 12 | ||
| ERDAT | Creation Date of Confirmation | BBERD | DATS | 16 | ||
| EZEIT | Time at Which Suppluer Confirmation was Created | BBEZE | TIMS | 12 | ||
| MENGE | Quantity as Per Supplier Confirmation | BBMNG | QUAN | 7 | ||
| DABMG | Quantity Reduced (MRP) | DABMG | QUAN | 7 | ||
| ESTKZ | Creation Indicator: Supplier Confirmation | BBEST | CHAR | 2 | ||
| LOEKZ | Supplier Confirmation Deletion Indicator | BBLOE | CHAR | 2 | ||
| KZDIS | Indicator: Confirmation is Relevant to Materials Planning | KZDIS | CHAR | 2 | ||
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 70 | ||
| VBELN | Delivery | VBELN_VL | CHAR | 20 | ||
| VBELP | Delivery Item | POSNR_VL | NUMC | 12 | ||
| MPROF | Mfr part profile | MPROF | CHAR | 8 | ||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 80 | MARA | |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 2 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | ||
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 12 | ||
| .INCLUDE | RETURN_DELIVERY_EKES | 0 | ||||
| REF_ETENS | Sequential Number of Supplier Confirmation | ETENS | NUMC | 8 | ||
| IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 2 | ||
| VBELN_ST | Delivery | VBELN_VL | CHAR | 20 | ||
| VBELP_ST | Delivery Item | POSNR_VL | NUMC | 12 | ||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 16 | ||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 12 | ||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
| MSGTSTMP | UTC Timestamp | EDI_UTC_TIMESTAMP | DEC | 11 | ||
| .INCLUDE | /CWM/S_EKES | 0 | ||||
| /CWM/MENGE | Quantity of Order Confirmation in Base/Parallel UoM | /CWM/BBMNG | QUAN | 7 | ||
| /CWM/DABMG | MRP Reduced Quantity in Base/Parallel UoM | /CWM/DABMG | QUAN | 7 | ||
| .INCLUDE | MMPUR_SPROC_S_PERIOD_OF_PERF | 0 | ||||
| STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | DATS | 16 | ||
| ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | DATS | 16 | ||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 20 | ||
| EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | CURR | 7 | ||
| SUPPLIER_CONF_NO | Supplier Confirmation Number | MMPUR_SUPPLIERCONFNO | CHAR | 20 | ||
| SUPPLIER_CONF_ITEM | Supplier Confirmation Item | MMPUR_SUPPLIERCONFITEM | NUMC | 10 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| .INCLU--AP | FSH_ARUN_EKES | 0 | ||||
| FSH_SALLOC_QTY | Allocated Stock Quantity | FSH_SALLOC_QTY | QUAN | 7 | ||
| .INCLU--AP | ISAUTO_EKES_ORMNG | 0 | ||||
| ORMNG | Original Quantity of Shipping Notification/Inbound Delivery | ORMNG | QUAN | 7 | ||
| .INCLU--AP | TMS_EKES | 0 | ||||
| TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | CHAR | 44 |