EKPB - "Material Provided" Item in Purchasing Document
"Material Provided" Item in Purchasing Document information is stored in SAP table EKPB.
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 EKPB
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 |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| STATU | Indicator: Firm or Trade-Off Zone | ESTAT | CHAR | 2 | ||
| AEDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| TXZ01 | Short Text | TXZ01 | CHAR | 80 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| WERKS | Plant | EWERK | CHAR | 8 | T001W | |
| LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
| MENGE | Confirmed Quantity | BMENG | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| LAGME | Quantity in Stockkeeping Unit | MB_MEINS | UNIT | 6 | T006 | |
| UMAUZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 3 | ||
| UMAUN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 3 | ||
| FMENG | Quantity is fixed | FMENG | CHAR | 2 | ||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 16 | ||
| LVRMG | Quantity of "material provided" accounted for | LVRMG | QUAN | 7 | ||
| LVRWR | Value of materials provided accounted for | LVRWR | CURR | 7 | ||
| LVLFM | Issued quantity | LVLFM | QUAN | 7 |