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 |