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SAP Table EKBO

Index of Docs. for Price Determ./Updating, Subsequent Sett.

EKBO (Index of Docs. for Price Determ./Updating, Subsequent Sett.) 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 EKBO to other SAP tables.

EKBO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
KNUMH Condition record number KNUMH CHAR 10 0
KOPOS Sequential number of the condition KOPOS NUMC 2 0
BUDAT Date of LIS update (subsequent settlement) FODAT DATS 8 0
EBELN Document number of update-relevant document BELNR_NTR CHAR 10 0
EBELP Item number of document relevant to cum. updating process POSNR_NTR NUMC 6 0
BELNR Number of a document (updating of business volumes) FBLNR CHAR 10 0
BUZEI Document item (updating of cum. vendor business volumes) FBLPO NUMC 6 0
LIFNR Partner (Vendor or Customer) Business Volume Relevant Doc. BOPAR_EKBO CHAR 10 0
MATNR Material Number Sales-Relevant Document MATNR_EKBO CHAR 18 0
BLTYPN Document category price determination (subseq. settlement) BLTYPN CHAR 2 0
NULL Purchase Order/Scheduling Agreement
30 Vendor Billing Document
32 Vendor Settlement
40 Settlement request
60 Customer Settlement
BLTYPF Doc. type: updating of vendor business volumes BLTYPF CHAR 2 0
NULL Invoice document
01 Purchase order/scheduling agreement
02 Material Document
30 Vendor Billing Document
40 Settlement Request
60 Customer Settlement
ETENR Delivery Schedule Line Counter FETEN NUMC 4 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
VGABE Transaction/event type, purchase order history VGABE CHAR 1 0
1 Goods Receipt
2 Invoice Receipt
3 Subseq. Debit/Credit
4 Down Payment
5 Payment
6 Goods Issue for Stock Transfer
7 Consumption (Subcontracting)
8 Delivery (Stock Transfer)
9 Service Entry Sheet
A Down Payment Request
C Down Payment Clearing
Q Comparison for Internally Posted Material (Only IS-OIL)
R Return Delivery via Delivery Note
P Invoice Parking
V Down Payment Request Clearing
H Invoice On Hold
M Posted Subsequent Debit with Reference to a Contract
K Posted Invoice with Reference to a Contract
L Parked Invoice with Reference to a Contract
N Posted Subsequent Debit for Contract in Blanket PO
O Posted Invoice for Contract in Blanket Purchase Order
G Parked Invoice for Contract in Blanket Purchase Order
GJAHR Document year: updating of business volumes FJAHR NUMC 4 0