- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EKBEH
Removed PO History Records
|
#transactional
|
Component: Purchasing
- 🔑 Keys (8)
- 💰 Amounts (16)
- ∑ Quantities (14)
- 📅 Dates (5)
- ☰ Categorical (11)
- Other (29)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| ZEKKN | Sequential Number of Account Assignment | |
| VGABE | Transaction/event type, purchase order history | Show values |
| GJAHR | Material Document Year | |
| BELNR | Number of Material Document | |
| BUZEI | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in Local Currency | |
| WRBTR | Amount in Document Currency | |
| AREWR | GR/IR account clearing value in local currency | |
| REEWR | Invoice Value Entered (in Local Currency) | |
| REFWR | Invoice Value in Foreign Currency | |
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| AREWB | Clearing Value on GR/IR Account in PO Currency | |
| REWRB | Invoice Amount in PO Currency | |
| DMBTR_POP | Amount in Local Currency | |
| WRBTR_POP | Amount in Document Currency | |
| AREWR_POP | GR/IR account clearing value in local currency | |
| KUDIF | Exchange Rate Difference Amount | |
| RETAMT_FC | Retention Amount in Document Currency | |
| RETAMT_LC | Retention Amount in Company Code Currency | |
| RETAMTP_FC | Posted Retention Amount in Document Currency | |
| RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| MENGE | Quantity | |
| WESBS | Goods Receipt Blocked Stock in Order Unit | |
| MENGE_POP | Quantity | |
| WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| /CWM/WESBS | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | |
| /CWM/WESBB | Val. Goods Receipt Blocked Stock in Basis or Parallel UoM | |
| QTY_DIFF | Quantity | |
| 📏 Order Price Unit (Purchasing) (EKPO.BPRME): | ||
| BPMNG | Quantity in purchase order price unit | |
| BPWES | Quantity in GR blocked stock in order price unit | |
| BPMNG_POP | Quantity in purchase order price unit | |
| BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 📏 Unit of Measure From Delivery Note (LSMEH): | ||
| LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 📏 Base Unit of Measure (EKPO.LMEIN): | ||
| BAMNG | Quantity | |
| /CWM/BAMNG | Quantity in Parallel Unit of Measure | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| BLDAT | Document Date in Document | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| VGABE | Transaction/event type, purchase order history | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| XWOFF | Calculation of val. open | Show values |
| XUNPL | Unplanned Account Assignment from Invoice Verification | Show values |
| LEMIN | Returns Indicator | Show values |
| WEORA | Acceptance At Origin | Show values |
| INV_ITEM_ORIGIN | Origin of an Invoice Item | Show values |
| ET_UPD | Procedure for Updating the Schedule Line Quantity | Show values |
| /CWM/TY2TQ | Type of Parallel Unit of Measure | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| XBLNR | Reference Document Number | XBLNR1 | |
| LFGJA | Fiscal Year of a Reference Document | GJAHR | |
| LFBNR | Document No. of a Reference Document | BELNR | |
| LFPOS | Item of a Reference Document | MBLPO | |
| ETENS | Sequential Number of Supplier Confirmation | NUM04 | |
| KNUMV | Number of the Document Condition | KNUMV | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| CHARG | Batch Number | CHARG | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| SRVPOS | Service number | ASNUM | |
| PACKNO | Package Number of Service | PACKNO | |
| INTROW | Line Number of Service | INTROW | |
| BEKKN | Number of PO Account Assignment | NUM02 | |
| SAPRL | SAP Release | SAPRL | |
| XMACC | Multiple Account Assignment | CHAR1 | |
| WKURS | Exchange Rate | KURSP | |
| VBELN_ST | Delivery | VBELN | |
| VBELP_ST | Delivery Item | POSNR | |
| SGT_SCAT | Stock Segment | SGT_SRCA | |
| LOGSY | Logical System | LOGSYS | |
| J_SC_DIE_COMP_F | Depreciation completion flag | /SAPNEA/J_SC_DIE_COMP_F | |
| FSH_SEASON_YEAR | Season Year | FSH_CJAHR | |
| FSH_SEASON | Season | RFM_SAISO | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | |
| FSH_THEME | Fashion Theme | FSH_THEME | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC |
| Master Data Relations | Join Conditions |
|---|---|
| Purchase Order History Category | |
| Movement type (inventory management) | |
| Valuation Type | |
Material number
| |
Compliance with Shipping Instructions
| |
Reason for Movement
| |
| Local currency key | |
| Unit of Measure From Delivery Note | |
Material Number
| |
| Currency Key | |
| Plant |