| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EBELN | X | EBELN | CHAR | 3 | 10 | 0 | EKKO | Purchasing Document Number |
| EBELP | X | EBELP | NUMC | 13 | 5 | 0 | EKPO | Item Number of Purchasing Document |
| STUNR | X | STUNR | NUMC | 18 | 3 | 0 | Step number | |
| ZAEHK | X | DZAEHK | NUMC | 21 | 2 | 0 | Condition counter | |
| VGABE | X | VGABE | CHAR | 23 | 1 | 0 | Transaction/event type, purchase order history | |
| GJAHR | X | GJAHR | NUMC | 24 | 4 | 0 | Fiscal Year | |
| BELNR | X | BELNR_D | CHAR | 28 | 10 | 0 | Accounting Document Number | |
| BUZEI | X | MBLPO | NUMC | 38 | 4 | 0 | Item in Material Document | |
| BEWTP | BEWTP | CHAR | 42 | 1 | 0 | Purchase Order History Category | ||
| BUDAT | BUDAT | DATS | 43 | 8 | 0 | Posting Date in the Document | ||
| MENGE | MENGE_D | QUAN | 51 | 13 | 3 | Quantity | ||
| DMBTR | DMBTR | CURR | 58 | 13 | 2 | Amount in Local Currency | ||
| WRBTR | WRBTR | CURR | 65 | 13 | 2 | Amount in Document Currency | ||
| WAERS | WAERS | CUKY | 72 | 5 | 0 | TCURC | Currency Key | |
| AREWR | AREWR | CURR | 77 | 13 | 2 | GR/IR account clearing value in local currency | ||
| SHKZG | SHKZG | CHAR | 84 | 1 | 0 | Debit/Credit Indicator | ||
| XBLNR | XBLNR1 | CHAR | 85 | 16 | 0 | Reference Document Number | ||
| FRBNR | FRBNR1 | CHAR | 101 | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
| LIFNR | LIFNR | CHAR | 117 | 10 | 0 | LFA1 | Account Number of Vendor or Creditor | |
| CPUDT | CPUDT | DATS | 127 | 8 | 0 | Day On Which Accounting Document Was Entered | ||
| CPUTM | CPUTM | TIMS | 135 | 6 | 0 | Time of Entry | ||
| REEWR | REEWR | CURR | 141 | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
| REFWR | REFWR | CURR | 148 | 13 | 2 | Invoice Value in Foreign Currency | ||
| BWTAR | BWTAR_D | CHAR | 155 | 10 | 0 | T149D | Valuation Type | |
| KSCHL | KSCHL | CHAR | 165 | 4 | 0 | T685 | Condition Type | |
| BPMNG | BPMNG | QUAN | 169 | 13 | 3 | Quantity in Purchase Order Price Unit | ||
| AREWW | AREWW | CURR | 176 | 13 | 2 | Clearing value on GR/IR clearing account (transac. currency) | ||
| HSWAE | HSWAE | CUKY | 183 | 5 | 0 | TCURC | Local currency key | |
| VNETW | VNETWR | CURR | 188 | 13 | 2 | Net value of condition (predefined externally) | ||
| ERNAM | ERNAM | CHAR | 195 | 12 | 0 | Name of Person who Created the Object | ||
| SHKKO | SHKZG | CHAR | 207 | 1 | 0 | Debit/Credit Indicator | ||
| AREWB | AREWB | CURR | 208 | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
| REWRB | REWRB | CURR | 215 | 13 | 2 | Invoice Amount in PO Currency | ||
| SAPRL | SAPRL | CHAR | 222 | 4 | 0 | SAP Release | ||
| MENGE_POP | MENGE_D | QUAN | 226 | 13 | 3 | Quantity | ||
| DMBTR_POP | DMBTR | CURR | 233 | 13 | 2 | Amount in Local Currency | ||
| WRBTR_POP | WRBTR | CURR | 240 | 13 | 2 | Amount in Document Currency | ||
| BPMNG_POP | BPMNG | QUAN | 247 | 13 | 3 | Quantity in Purchase Order Price Unit | ||
| AREWR_POP | AREWR | CURR | 254 | 13 | 2 | GR/IR account clearing value in local currency | ||
| KUDIF | KUDIF | CURR | 261 | 13 | 2 | Exchange Rate Difference Amount | ||
| XMACC | XMACC | CHAR | 268 | 1 | 0 | Multiple Account Assignment | ||
| WKURS | WKURS | DEC | 269 | 9 | 5 | Exchange Rate |
| 393189 | MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION |
| 592091 | CKMSTART: Purchase order history performance, ORA 1555 |
| 505653 | Correction rpt| DB inconsistency in EKBZ due to provisions |
| 980402 | KDM for POs with account assignment, MA price material |
| 596558 | Material ledger production startup |
| 1136906 | MR11: Commitment data not updated |
| 1072585 | Wrong debit/credit indicator in EKBZ. Inconsistency GR/IR |
| 728279 | Purchase order history analysis for delivery costs |
| 1223986 | MIRO: Incorrect posting to GR/IR in transaction currency |
| 1234243 | Issues in MIGO after AFS upgrade from release 3.0B |
| 982345 | FAQ: stock overview MMBE |
| 1143487 | Upgrade to V500 and higher releases: shortening of ZAEHK |
| 1029032 | BAPI_PO_CHANGE: Delete freight conditions after GR/IR |
| 983666 | Change in data element for ZAEHK in diff tables/structures |
| 827516 | HWU: New routines to determine the date/currency |
| 384145 | Advice note on material ledger production startup |
| 481034 | FAQ: Data transfer (batch input) in purchasing |
| 728362 | MR11: Incorrect clearing values for delivery costs |
| 588778 | MR11: Error CKMLGRIR025 with delivery costs |
| 484722 | Negative miscellaneous provisions |
| 446831 | Delivry costs with new price determination for goods receipt |
| 568979 | Incorrect values in MR11 for B/L and split conditions |
| 423348 | Rounding error f. delivery costs from shipment cost document |
| 497516 | MR11: Double EKBZ entries for delivery costs clearing |
| 488493 | MRRS is dumping due to fiscal year issue |
| 460207 | MR8M: Incorrect purchase order price quantity in PO history |
| 368003 | Consulting note: Information on EWUMMPOA and EWUMMPOH |
| 456858 | MIRO: Clearing the freight clearing account (DLC) |
| 396892 | DEL-IS-OIL 4.6C: Deleted IS-OIL fields |
| 205005 | Performance composite note: Purchase order |
| 175192 | Workflow EWUMMPOA: ZCHMMPOA finds differences |
| 428996 | Multiple goods receipts - delivery costs wrong |
| 176472 | Euro: Upgrade 3.1I - 4.5B (4.6x), tax table entries |
| 175456 | EWUMMPOA / EWUMMPOH: Performance problems |
| 301598 | Performance: Buffer modules EKBE,EKBZ,EKKN II |
| 213602 | Performance: Buffer modules EKBE, EKBZ, EKKN |