MMECC+S4
EKBE – History per Purchasing Document
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Overview
EKBE belongs to the MM module and is commonly used in the Procure-to-Pay process.
Key Fields
| Field | Key | Description | Data element | Check table | Type | Length | Decimals |
|---|---|---|---|---|---|---|---|
| MANDT | Yes | Client | MANDT | T000 | CLNT | 3 | 0 |
| EBELN | Yes | Purchasing Document | EBELN | EKKO | CHAR | 10 | 0 |
| EBELP | Yes | Purchasing Document Item | EBELP | - | NUMC | 5 | 0 |
| ZEKKN | Yes | SAP Dictionary field | ZEKKN | - | CHAR | - | 0 |
| VGABE | Yes | SAP Dictionary field | VGABE | - | CHAR | - | 0 |
| GJAHR | Yes | Fiscal Year | GJAHR | - | NUMC | 4 | 0 |
| BELNR | Yes | Accounting Document Number | BELNR_D | - | CHAR | 10 | 0 |
| BUZEI | Yes | Line Item | BUZEI | - | NUMC | 3 | 0 |
Access कैसे करें
| T-code | Usage |
|---|---|
| ME23N | Common access point for EKBE analysis. |
Related Process
Procure-to-Pay
Notes
Use EKBE to connect a PO item with goods receipts, invoices and other follow-on history.