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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
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
1 Manual
2 Shipping Notification
3 EDI
4 Return Delivery
LOEKZ Vendor confirmation deletion indicator BBLOE CHAR 1 0
KZDIS Indicator: Confirmation is Relevant to Materials Planning KZDIS CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
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 EBELP EKPO Purchasing Document Item EBELP
EKES EBELP EKES MANDT EKPO Purchasing Document Item MANDT
EKES EBELP EKES EBELN EKPO Purchasing Document Item EBELN
EKES EBTYP EKES MANDT T163E Confirmation Categories MANDT
EKES EBTYP EKES EBTYP T163E Confirmation Categories EBTYP
EKES EMATN EKES MANDT MARA General Material Data MANDT
EKES EMATN EKES EMATN MARA General Material Data MATNR
EKES MANDT EKES MANDT T000 Clients MANDT
EKES VBELN EKES MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
EKES VBELN EKES VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
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