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SAP Table MCEKESB

EKS communication structure for EKES

MCEKESB (EKS communication structure for EKES) 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 MCEKESB to other SAP tables.

Source: MCEKESB (EKS communication structure for EKES)

MCEKESB table fields

Field Data element Checktable Datatype Length Decimals
SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 1 0
1 Old status: charge off (negative posting)
2 New status: record
3 Standard item in a return (SD only)
0 Returns item in standard order (SD only)
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 TPRG CHAR 1 0
UZEIT Delivery Date Time-Spot in Vendor Confirmation BBUZE 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
KZDIS Indicator: Confirmation is Relevant to Materials Planning KZDIS CHAR 1 0
X Yes
NULL No
VBELN Delivery VBELN_VL VBUK CHAR 10 0
VBELP Delivery Item POSNR_VL VBUP NUMC 6 0
DIBMG MRP-relevant confirmed quantity DIBMG QUAN 13 3
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
BELTYP Document category: rough workload estimate MCL_BELTYP CHAR 3 0
101 Vendor Purchase Order
131 Vendor confirmation
201 Sales order
202 Stock transfer
203 SPO stock transfer
231 Delivery / sales order
232 Delivery / stock transfer
233 Delivery / SPO stock transfer
234 Delivery / allocation table
235 Delivery or preceding document
301 Returns sales order
302 Returns stock transfer
303 Returns SPO stock transfer
331 Returns delivery SO
332 Returns delivery ST
333 Returns delivery SPO-ST
335 Returns delivery without preceding document
401 Return to vendor
431 Return-to-vendor delivery
DUMMY Dummy function in length 1 DUMMY CHAR 1 0

MCEKESB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MCEKESB EBELN MCEKESB MANDT EKKO Purchasing Document Header MANDT
MCEKESB EBELN MCEKESB EBELN EKKO Purchasing Document Header EBELN
MCEKESB EBELP MCEKESB MANDT EKPO Purchasing Document Item MANDT
MCEKESB EBELP MCEKESB EBELN EKPO Purchasing Document Item EBELN
MCEKESB EBELP MCEKESB EBELP EKPO Purchasing Document Item EBELP
MCEKESB EBTYP MCEKESB MANDT T163E Confirmation Categories MANDT
MCEKESB EBTYP MCEKESB EBTYP T163E Confirmation Categories EBTYP
MCEKESB LPEIN MCEKESB MANDT TPRG Date display format MANDT
MCEKESB LPEIN SYST SPRAS TPRG Date display format SPRAS
MCEKESB LPEIN MCEKESB LPEIN TPRG Date display format PRGBZ
MCEKESB MANDT MCEKESB MANDT T000 Clients MANDT
MCEKESB VBELN MCEKESB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCEKESB VBELN MCEKESB VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
MCEKESB VBELP MCEKESB MANDT VBUP Sales Document: Item Status MANDT
MCEKESB VBELP MCEKESB VBELN VBUP Sales Document: Item Status VBELN
MCEKESB VBELP MCEKESB VBELP VBUP Sales Document: Item Status POSNR