PEKES - Variant Supplier Confirmations
Variant Supplier Confirmations information is stored in SAP table PEKES.
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 PEKES
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 | |
| ETENS | Sequential Number of Supplier Confirmation | X | ETENS | NUMC | 8 | |
| .INCLUDE | EKESDATA | 0 | ||||
| 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 | ||
| IDOC | IDoc number | EDI_DOCNUM | NUMC | 32 |