MMPUR_EXT_EKBE - History per Purchasing Document

History per Purchasing Document information is stored in SAP table MMPUR_EXT_EKBE.
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".

Fields for table MMPUR_EXT_EKBE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
VGABE	Transaction/event type, purchase order history	X	VGABE	CHAR	2
GJAHR	Material Document Year	X	MJAHR	NUMC	8
BELNR	Number of Material Document	X	MBLNR	CHAR	20
BUZEI	Item in Material Document	X	MBLPO	NUMC	8
EXTSOURCESYSTEM	Connected System ID	X	MMPUR_D_SOURCE_SYS	CHAR	20
.INCLUDE				EKBEDATA	0
BEWTP	Purchase Order History Category		BEWTP	CHAR	2	T163B
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MENGE	Quantity		MENGE_D	QUAN	7
BPMNG	Quantity in purchase order price unit		MENGE_BPR	QUAN	7
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
AREWR	GR/IR account clearing value in local currency		AREWR	CURR	7
WESBS	Goods Receipt Blocked Stock in Order Unit		WESBS	QUAN	7
BPWES	Quantity in GR blocked stock in order price unit		BPWES	QUAN	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
XBLNR	Reference Document Number		XBLNR1	CHAR	32
LFGJA	Fiscal Year of a Reference Document		LFBJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
GRUND	Reason for Movement		MB_GRBEW	NUMC	8	T157D
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
REEWR	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
EVERE	Compliance with Shipping Instructions		EVERE	CHAR	4	T027C
REFWR	Invoice Value in Foreign Currency		REFWR	CURR	7
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
XWSBR	Reversal of GR allowed for GR-based IV despite invoice		XWSBR	CHAR	2
ETENS	Sequential Number of Supplier Confirmation		ETENS	NUMC	8
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
LSMNG	Quantity in Unit of Measure from Delivery Note		LSMNG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	T006
EMATN	Material number		EMATNR	CHAR	80	MARA
AREWW	Clearing value on GR/IR clearing account (transac. currency)		AREWW	CURR	7
HSWAE	Local currency key		HSWAE	CUKY	10	TCURC
BAMNG	Quantity		MENGE_D	QUAN	7
CHARG	Batch Number		CHARG_D	CHAR	20	*
BLDAT	Document Date in Document		BLDAT	DATS	16
XWOFF	Calculation of val. open		XWOFF	CHAR	2
XUNPL	Unplanned Account Assignment from Invoice Verification		XUNPL	CHAR	2
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
SRVPOS	Service number		SRVPOS	CHAR	36	*
PACKNO	Package Number of Service		PACKNO_EKBE	NUMC	20	*
INTROW	Line Number of Service		INTROW_EKBE	NUMC	20
BEKKN	Number of PO Account Assignment		BEKKN	NUMC	4
LEMIN	Returns Indicator		SRVRET	CHAR	2
AREWB	Clearing Value on GR/IR Account in PO Currency		AREWB	CURR	7
REWRB	Invoice Amount in PO Currency		REWRB	CURR	7
SAPRL	SAP Release		SAPRL	CHAR	8
MENGE_POP	Quantity		MENGE_D	QUAN	7
BPMNG_POP	Quantity in purchase order price unit		MENGE_BPR	QUAN	7
DMBTR_POP	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR_POP	Amount in Document Currency		WRBTR_CS	CURR	7
WESBB	Valuated Goods Receipt Blocked Stock in Order Unit		WESBB	QUAN	7
BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit		BPWEB	QUAN	7
WEORA	Acceptance At Origin		WEORA	CHAR	2
AREWR_POP	GR/IR account clearing value in local currency		AREWR	CURR	7
KUDIF	Exchange Rate Difference Amount		KUDIF	CURR	7
RETAMT_FC	Retention Amount in Document Currency		RET_AMT_FC	CURR	7
RETAMT_LC	Retention Amount in Company Code Currency		RET_AMT_LC	CURR	7
RETAMTP_FC	Posted Retention Amount in Document Currency		RET_AMT_POST_FC	CURR	7
RETAMTP_LC	Posted Security Retention Amount in Company Code Currency		RET_AMT_POST_LC	CURR	7
XMACC	Multiple Account Assignment		XMACC	CHAR	2
WKURS	Exchange Rate		WKURS	DEC	5
INV_ITEM_ORIGIN	Origin of an Invoice Item		INV_ITM_ORIGIN	CHAR	2
VBELN_ST	Delivery		VBELN_VL	CHAR	20
VBELP_ST	Delivery Item		POSNR_VL	NUMC	12
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
SESUOM	Unit of Measure from Service Entry Sheet		SES_UOM	UNIT	6	*
LOGSY	Logical System		LOGSYSTEM	CHAR	20	*