SAP Table EKES
Vendor Confirmations
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The table EKES (Vendor Confirmations) is a standard table in SAP ERP. It belongs to the package ME.
Technical Information
| Table | EKES |
| Short Text | Vendor Confirmations |
| Package | ME |
| Table Type | Transparent Table |
Fields for Table EKES
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | EKKO |
| EBELP | ✔ | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO |
| ETENS | ✔ | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | |
| EBTYP | Confirmation Category | EBTYP | CHAR | 2 | T163E | |
| EINDT | Delivery Date of Vendor Confirmation | BBEIN | DATS | 8 | ||
| LPEIN | Date category of delivery date in vendor confirmation | BBLPE | CHAR | 1 | * | |
| UZEIT | Delivery Date Time-Spot in Vendor Confirmation | BBUZE | TIMS | 6 | ||
| ERDAT | Creation Date of Confirmation | BBERD | DATS | 8 | ||
| EZEIT | Time at Which Vendor Confirmation was Created | BBEZE | TIMS | 6 | ||
| MENGE | Quantity as Per Vendor Confirmation | BBMNG | QUAN | 13 | ||
| DABMG | Quantity Reduced (MRP) | DABMG | QUAN | 13 | ||
| ESTKZ | Creation Indicator: Vendor Confirmation | BBEST | CHAR | 1 | ||
| LOEKZ | Vendor confirmation deletion indicator | BBLOE | CHAR | 1 | ||
| KZDIS | Indicator: Confirmation is Relevant to Materials Planning | KZDIS | CHAR | 1 | ||
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | CHAR | 35 | ||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | VBUK | |
| VBELP | Delivery Item | POSNR_VL | NUMC | 6 | VBUP | |
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | * | |
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MARA | |
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | * | |
| REF_ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | ||
| IMWRK | Delivery has Status 'In Plant' | IMWRK | CHAR | 1 | ||
| VBELN_ST | Delivery | VBELN_VL | CHAR | 10 | * | |
| VBELP_ST | Delivery Item | POSNR_VL | NUMC | 6 | * | |
| ORMNG | Original Quantity of Shipping Notification/Inbound Delivery | ORMNG | QUAN | 13 |