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SAP Table EKES

Vendor Confirmations

EKES (Vendor Confirmations) 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 EKES to other SAP tables.

EKES table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
EBELN
Purchasing Document Number
EBELN EKKO
CHAR
10 0
EBELP
Item Number of Purchasing Document
EBELP EKPO
NUMC
5 0
ETENS
Sequential Number of Vendor Confirmation
ETENS
NUMC
4 0
EBTYP
Confirmation Category
EBTYP T163E
CHAR
2 0
EINDT
Delivery Date of Vendor Confirmation
BBEIN
DATS
8 0
LPEIN
Date category of delivery date in vendor confirmation
BBLPE
CHAR
1 0
UZEIT
Delivery Date Time-Spot in Vendor Confirmation
BBUZE
TIMS
6 0
ERDAT
Creation Date of Confirmation
BBERD
DATS
8 0
EZEIT
Time at Which Vendor Confirmation was Created
BBEZE
TIMS
6 0
MENGE
Quantity as Per Vendor Confirmation
BBMNG
QUAN
13 3
DABMG
Quantity Reduced (MRP)
DABMG
QUAN
13 3
ESTKZ
Creation Indicator: Vendor Confirmation
BBEST
CHAR
1 0
LOEKZ
Vendor confirmation deletion indicator
BBLOE
CHAR
1 0
KZDIS
Indicator: Confirmation is Relevant to Materials Planning
KZDIS
CHAR
1 0
XBLNR
Reference Document Number (for Dependencies see Long Text)
XBLNR_LONG
CHAR
35 0
VBELN
Delivery
VBELN_VL VBUK
CHAR
10 0
VBELP
Delivery Item
POSNR_VL VBUP
NUMC
6 0
MPROF
Manufacturer Part Profile
MPROF
CHAR
4 0
EMATN
Material Number Corresponding to Manufacturer Part Number
EMATN MARA
CHAR
18 0
MAHNZ
Number of Reminders/Expediters
MAHNZ
DEC
3 0
CHARG
Batch Number
CHARG_D
CHAR
10 0
UECHA
Higher-Level Item of Batch Split Item
UECHA
NUMC
6 0
REF_ETENS
Sequential Number of Vendor Confirmation
ETENS
NUMC
4 0
IMWRK
Delivery has Status 'In Plant'
IMWRK
CHAR
1 0
VBELN_ST
Delivery
VBELN_VL
CHAR
10 0
VBELP_ST
Delivery Item
POSNR_VL
NUMC
6 0
/CWM/MENGE
Quantity of Order Confirmation in Base/Parallel UoM
/CWM/BBMNG
QUAN
13 3
/CWM/DABMG
MRP Reduced Quantity in Base/Parallel UoM
/CWM/DABMG
QUAN
13 3

EKES foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EKES EBELN EKES MANDT EKKO
Purchasing Document Header
MANDT
EKES EBELN EKES EBELN EKKO
Purchasing Document Header
EBELN
EKES EBELP EKES MANDT EKPO
Purchasing Document Item
MANDT
EKES EBELP EKES EBELN EKPO
Purchasing Document Item
EBELN
EKES EBELP EKES EBELP EKPO
Purchasing Document Item
EBELP
EKES EBTYP EKES MANDT T163E
Confirmation Categories
MANDT
EKES EBTYP EKES EBTYP T163E
Confirmation Categories
EBTYP
EKES EMATN EKES EMATN MARA
General Material Data
MATNR
EKES EMATN EKES MANDT MARA
General Material Data
MANDT
EKES MANDT EKES MANDT T000
Clients
MANDT
EKES VBELN EKES VBELN VBUK
Sales Document: Header Status and Administrative Data
VBELN
EKES VBELN EKES MANDT VBUK
Sales Document: Header Status and Administrative Data
MANDT
EKES VBELP EKES MANDT VBUP
Sales Document: Item Status
MANDT
EKES VBELP EKES VBELN VBUP
Sales Document: Item Status
VBELN
EKES VBELP EKES VBELP VBUP
Sales Document: Item Status
POSNR