SAP Table EKBE_KEY_DOCUMENT

Structure for Accessing a Document in Table EKBE

EKBE_KEY_DOCUMENT (Structure for Accessing a Document in Table EKBE) 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 EKBE_KEY_DOCUMENT to other SAP tables.

EKBE_KEY_DOCUMENT table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

EBELN

Purchasing Document Number

EBELN

CHAR

EBELP

Item Number of Purchasing Document

EBELP

NUMC

ZEKKN

Sequential Number of Account Assignment

DZEKKN

NUMC

VGABE

Transaction/event type, purchase order history

VGABE

CHAR

Value	Description
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

BELNR

Number of Material Document

MBLNR

CHAR

BUZEI

Item in Material Document

MBLPO

NUMC

LFGJA

Fiscal Year of a Reference Document

LFBJA

NUMC

LFBNR

Document No. of a Reference Document

LFBNR

CHAR

LFPOS

Item of a Reference Document

LFPOS

NUMC