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SAP Table ME80FN_HIST

Structure for ME80FN

ME80FN_HIST (Structure for ME80FN) 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 ME80FN_HIST to other SAP tables.

ME80FN_HIST 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
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 Material Document Year MJAHR NUMC 4 0
BELNR Number of Material Document MBLNR CHAR 10 0
BUZEI Item in Material Document MBLPO NUMC 4 0
BEWTP PO history category BEWTP T163B CHAR 1 0
BWART Movement Type (Inventory Management) BWART T156 CHAR 3 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
BPMNG Quantity in purchase order price unit MENGE_BPR QUAN 13 3
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
HSWAE Local currency key HSWAE TCURC CUKY 5 0
WRBTR Amount in document currency WRBTR CURR 13 2
WAERS Currency Key WAERS TCURC CUKY 5 0
AREWR GR/IR account clearing value in local currency AREWR CURR 13 2
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
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
XBLNR Reference Document Number XBLNR1 CHAR 16 0
LFGJA Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
GRUND Reason for Movement MB_GRBEW T157D NUMC 4 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
REEWR Invoice Value Entered (in Local Currency) REEWR CURR 13 2
EVERE Compliance with Shipping Instructions EVERE T027C CHAR 2 0
REFWR Invoice value in foreign currency REFWR CURR 13 2
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
XWSBR Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1 0
X Yes
NULL No
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
KNUMV Number of the document condition KNUMV CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13 3
LSMEH Unit of Measure From Delivery Note LSMEH T006 UNIT 3 0
EMATN Material Number EMATNR MARA CHAR 18 0
AREWW Clearing value on GR/IR clearing account (transac. currency) AREWW CURR 13 2
BAMNG Quantity MENGE_D QUAN 13 3
CHARG Batch Number CHARG_D CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
XWOFF Calculation of val. open XWOFF CHAR 1 0
X Yes
NULL No
XUNPL Unplanned Account Assignment from Invoice Verification XUNPL CHAR 1 0
X Yes
NULL No
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
SRVPOS Service number SRVPOS CHAR 18 0
PACKNO Package Number of Service PACKNO_EKBE NUMC 10 0
INTROW Line Number of Service INTROW_EKBE NUMC 10 0
BEKKN Number of PO Account Assignment BEKKN NUMC 2 0
BSTYP Purchasing Document Category EBSTYP CHAR 1 0
A Request for Quotation
F Purchase Order
K Contract
L Scheduling Agreement
TXZ01 Short Text TXZ01 CHAR 40 0

ME80FN_HIST foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ME80FN_HIST BEWTP ME80FN_HIST MANDT T163B Purchase Order History Categories MANDT
ME80FN_HIST BEWTP ME80FN_HIST BEWTP T163B Purchase Order History Categories BEWTP
ME80FN_HIST BWART ME80FN_HIST MANDT T156 Movement Type MANDT
ME80FN_HIST BWART ME80FN_HIST BWART T156 Movement Type BWART
ME80FN_HIST BWTAR ME80FN_HIST MANDT T149D Global Valuation Types MANDT
ME80FN_HIST BWTAR ME80FN_HIST BWTAR T149D Global Valuation Types BWTAR
ME80FN_HIST EBELN ME80FN_HIST MANDT EKKO Purchasing Document Header MANDT
ME80FN_HIST EBELN ME80FN_HIST EBELN EKKO Purchasing Document Header EBELN
ME80FN_HIST EBELP ME80FN_HIST MANDT EKPO Purchasing Document Item MANDT
ME80FN_HIST EBELP ME80FN_HIST EBELN EKPO Purchasing Document Item EBELN
ME80FN_HIST EBELP ME80FN_HIST EBELP EKPO Purchasing Document Item EBELP
ME80FN_HIST EMATN ME80FN_HIST EMATN MARA General Material Data MATNR
ME80FN_HIST EMATN ME80FN_HIST MANDT MARA General Material Data MANDT
ME80FN_HIST EVERE ME80FN_HIST EVERE T027C Codes for Compliance with Shipping Instructions EVERE
ME80FN_HIST EVERE ME80FN_HIST MANDT T027C Codes for Compliance with Shipping Instructions MANDT
ME80FN_HIST EVERE T027A EVERS T027C Codes for Compliance with Shipping Instructions EVERS
ME80FN_HIST GRUND ME80FN_HIST BWART T157D Reason for Movement BWART
ME80FN_HIST GRUND ME80FN_HIST GRUND T157D Reason for Movement GRUND
ME80FN_HIST GRUND ME80FN_HIST MANDT T157D Reason for Movement MANDT
ME80FN_HIST HSWAE ME80FN_HIST HSWAE TCURC Currency Codes WAERS
ME80FN_HIST HSWAE ME80FN_HIST MANDT TCURC Currency Codes MANDT
ME80FN_HIST LSMEH ME80FN_HIST MANDT T006 Units of Measurement MANDT
ME80FN_HIST LSMEH ME80FN_HIST LSMEH T006 Units of Measurement MSEHI
ME80FN_HIST MANDT ME80FN_HIST MANDT T000 Clients MANDT
ME80FN_HIST MATNR ME80FN_HIST MANDT MARA General Material Data MANDT
ME80FN_HIST MATNR ME80FN_HIST MATNR MARA General Material Data MATNR
ME80FN_HIST WAERS ME80FN_HIST MANDT TCURC Currency Codes MANDT
ME80FN_HIST WAERS ME80FN_HIST WAERS TCURC Currency Codes WAERS
ME80FN_HIST WERKS ME80FN_HIST WERKS T001W Plants/Branches WERKS
ME80FN_HIST WERKS ME80FN_HIST MANDT T001W Plants/Branches MANDT