SAP FCML_PO_EKBEML Table in S/4 HANA - Generated Table for View
FCML_PO_EKBEML is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP FCML_PO_EKBEML table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: FCML_PO_EKBEML
FCML_PO_EKBEML table structure field list
Below is the full FCML_PO_EKBEML field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| ZEKKN_EKBE | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| GJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| BELNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| MLVNR | Material Ledger Transaction Number | CK_MLVNR | CHAR | 12(0) | CK_MLVNR | |||||
| CURTP | Currency Type | FINS_CURTYPE | CHAR | 2(0) | FINS_CURTYPE | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BSTYP_EKKO | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
| BSART | Purchasing Document Type | ESART | CHAR | 4(0) | T161 | BSART | BSA | |||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| WAERS_EKKO | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| KUFIX | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 1(0) | XFELD | |||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8(0) | DATUM | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| MENGE_EKPO | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| PEINH | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | |||||
| BWTAR_EKPO | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| REPOS | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| BSTYP_EKPO | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR | 1(0) | XFELD | |||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| BEWTP_EKBE | Purchase Order History Category | BEWTP | CHAR | 1(0) | T163B | BEWTP | ||||
| BWART_EKBE | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| BUDAT_EKBE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MENGE_EKBE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| BPMNG | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | |||||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WRBTR_EKBE | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAERS_EKBE | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| AREWR_EKBE | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| SHKZG_EKBE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| BWTAR_EKBE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| LFGJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| CPUDT_EKBE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM_EKBE | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| REEWR_EKBE | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
| ETENS | Sequential Number of Supplier Confirmation | ETENS | NUMC | 4(0) | NUM04 | |||||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | |||||
| HSWAE | Local currency key | HSWAE | CUKY | 5(0) | TCURC | WAERS | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| XWOFF_EKBE | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| STUNR | Step Number | STUNR | NUMC | 3(0) | STUNR | |||||
| ZAEHK | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| BEWTP_MLBE | Purchase Order History Category | BEWTP | CHAR | 1(0) | BEWTP | |||||
| BUDAT_MLBE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MENGE_MLBE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| ZEKKN_MLBE | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| BDATJ | Posting Date YYYY | BDATJ | NUMC | 4(0) | GJAHR | GJAHR | BDTJ | |||
| XWOFF_MLBE | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | HRKFT | |||||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | ALPHA | KSTAR | KAT | |||
| BWART_MLBE | Movement type (inventory management) | BWART | CHAR | 3(0) | BWART | BWA | ||||
| CPUDT_MLBE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM_MLBE | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| WAERS_MLBECR | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| SHKZG_MLBECR | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| WRBTR_MLBECR | Amount or tax amount in the currency of the currency types | ACBTR_CS | CURR | 13(2) | WERT7 | |||||
| AREWR_MLBECR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| REEWR_MLBECR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 |
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