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SAP Table EKBEZ

GR/IR - Assignment from Purchase Order History

EKBEZ (GR/IR - Assignment from Purchase Order History) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EKBEZ to other SAP tables.

EKBEZ table fields

Field Data element Checktable Datatype Length Decimals
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
LFGJA Fiscal Year of Current Period LFGJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
WESBS Goods Receipt Blocked Stock in Order Unit WESBS QUAN 13 3
BPWES Quantity in GR blocked stock in order price unit BPWES QUAN 13 3
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
WEMMG Non-valuated goods receipt quantity WEMMG QUAN 13 3
BPWMM Non-valuated goods receipt quantity in order price unit BPWMM QUAN 13 3
WEWRT Value of goods received in local currency WEWRT CURR 13 2
WEWWR Value of goods received in foreign currency WEWWR CURR 13 2
REMNG Quantity invoiced REMNG QUAN 13 3
BPREM Invoice receipt quantity in order price unit BPREM QUAN 13 3
REWRT Invoice value in local currency REWRT CURR 13 2
REWWR Invoice Amount in Foreign Currency REWWR CURR 13 2
REWWB Invoice Amount in Foreign Currency REWWR CURR 13 2
AREWR GR/IR account clearing value in local currency AREWR CURR 13 2
AREWW Clearing value on GR/IR clearing account (transac. currency) AREWW CURR 13 2
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
REEWR Invoice Value Entered (in Local Currency) REEWR CURR 13 2
REFWR Invoice value in foreign currency REFWR CURR 13 2
BUDAT Posting Date in the Document BUDAT DATS 8 0
KNUMV Number of the document condition KNUMV CHAR 10 0
MBLNR Number of Material Document MBLNR CHAR 10 0
MBLPO Item in Material Document MBLPO NUMC 4 0
MJAHR Material Document Year MJAHR NUMC 4 0
WEBUD Posting Date in the Document BUDAT DATS 8 0
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13 3
LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 0
REWAE Currency Key WAERS CUKY 5 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
XUNPL Unplanned Account Assignment from Invoice Verification XUNPL CHAR 1 0
X Yes
NULL No
WENAM Goods receipt entered by WENAM CHAR 12 0
NEURH Revaluation Value Entered (in Local Currency) NEURH CURR 13 2
NEURW Revaluation Value Entered (in Foreign Currency) NEURW CURR 13 2
NEUDM Revaluation Amount in Local Currency NEUDM CURR 13 2
NEUWR Revaluation Amount in Foreign Currency NEUWR CURR 13 2
PACKNO Package number PACKNO NUMC 10 0
INTROW Internal line number for limits INTROW NUMC 10 0
LEMIN Returns Indicator SRVRET CHAR 1 0
X Yes
NULL No
AREWB Clearing Value on GR/IR Account in PO Currency AREWB CURR 13 2
REWRB Invoice Amount in PO Currency REWRB CURR 13 2
XBESW Indicator: Update in PO Currency XBESW CHAR 1 0
X Yes
NULL No
WESBB Valuated Goods Receipt Blocked Stock in Order Unit WESBB QUAN 13 3
BPWEB Quantity in Valuated GR Blocked Stock in Order Price Unit BPWEB QUAN 13 3
WEORA_EKBE Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
KUDIF Exchange Rate Difference Amount KUDIF CURR 13 2
KUDIF_GR Exchange Rate Difference Amount KUDIF CURR 13 2
KUDIF_IR Exchange Rate Difference Amount KUDIF CURR 13 2
REMNG_F Quantity (Floating Point Number - Internal Field) MENGE_F FLTP 16 16
BPREM_F Quantity (Floating Point Number - Internal Field) MENGE_F FLTP 16 16
WEWRK Value (Floating Point Number - Internal Field) WERT_F FLTP 16 16
REWRK Value (Floating Point Number - Internal Field) WERT_F FLTP 16 16
RETSUM_FC Total of Retention Amounts in Document Currency RET_SUM_FC CURR 13 2
RETSUM_LC Total of Retention Amounts in Company Code Currency RET_SUM_LC CURR 13 2
RETSUMP_FC Total Retention Amount Posted To Date in Document Currency RET_SUM_POST_FC CURR 13 2
RETSUMP_LC Total Retention Amount Posted in Company Code Currency RET_SUM_POST_LC CURR 13 2
PARKED_QTY Parked Invoice Quantity PARKED_QTY QUAN 13 3
PARKED_QTY_F Parked Invoice Quantity (Floating Point Number) PARKED_QTY_F FLTP 16 16
CHARG Batch Number CHARG_D CHAR 10 0
PRICING_QTY_GR Goods Receipt Quantity in Purchase Order Price Unit BPWEM QUAN 13 3
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure /CWM/WEMNG QUAN 13 3
/CWM/WESBS Goods Receipt Blocked Stock in Base/Parallel Unit of Measure /CWM/WESBS QUAN 13 3
/CWM/WESBB Val. Goods Receipt Blocked Stock in Basis or Parallel UoM /CWM/WESBB QUAN 13 3
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OIIMATV Internal material value OIA_IMATV CURR 13 2
OIWEEDWR Excise duty value - goods receipt OIH_WEEDWR CURR 13 2
OIREEDWR Excise duty value - invoice receipt OIH_REEDWR CURR 13 2

EKBEZ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EKBEZ BWTAR SYST MANDT T149D Global Valuation Types MANDT
EKBEZ BWTAR EKBEZ BWTAR T149D Global Valuation Types BWTAR
EKBEZ EBELP EKBEZ EBELP EKPO Purchasing Document Item EBELP
EKBEZ EBELP EKKO MANDT EKPO Purchasing Document Item MANDT
EKBEZ EBELP EKKO EBELN EKPO Purchasing Document Item EBELN