SAP Table MEREP_EKBES
Purchase Order History Totals for List Display
MEREP_EKBES (Purchase Order History Totals for List Display) 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 MEREP_EKBES to other SAP tables.
MEREP_EKBES table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | 0 | |||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | 0 | |||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13 | 3 | |||
| WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13 | 3 | |||
| REMNG | Quantity invoiced | REMNG | QUAN | 13 | 3 | |||
| REWRT | Invoice value in local currency | REWRT | CURR | 13 | 2 | |||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13 | 2 | |||
| WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13 | 2 | |||
| REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 13 | 2 | |||
