The EKBO table in SAP ERP or S/4HANA stores Index of Docs. for Price Determ./Updating, Subsequent Sett. data. There are total 16 fields in EKBO table. The Index of Docs. for Price Determ./Updating, Subsequent Sett. table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of EKBO table. It is in Subsequent Settlement (WBON) ABAP package and is part of the Subsequent Settlement (MM-PUR-VM-SET) module.
SAP EKBO Table Fields
Following is the list of fields that are available in SAP EKBO table. The primary key fields of the table are MANDT (Client), KNUMH (Number of the Condition Record), KOPOS (Sequential number of the condition), BUDAT (Date of LIS update (subsequent settlement)), EBELN (Document number of update-relevant document), EBELP (Item number of document relevant to cum. updating process), BELNR (Number of a document (updating of business volumes)), BUZEI (Document Item (Updating of Cum. Supplier Business Volumes)), LIFNR (Partner (Supplier or Customer) Business Volume Relevant Doc.), MATNR (Material Number Sales-Relevant Document), BLTYPN (Document category price determination (subseq. settlement)), BLTYPF (Document Type: Updating of Supplier Business Volumes), ETENR (Delivery Schedule Line Counter), ZEKKN (Sequential Number of Account Assignment), VGABE (Transaction/event type, purchase order history), GJAHR (Document year: updating of business volumes).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| KNUMH | Number of the Condition Record | KNUMH | CHAR (10) | |
| KOPOS | Sequential number of the condition | KOPOS | NUMC (2) | |
| BUDAT | Date of LIS update (subsequent settlement) | FODAT | DATS (8) | |
| EBELN | Document number of update-relevant document | BELNR_NTR | * | CHAR (10) |
| EBELP | Item number of document relevant to cum. updating process | POSNR_NTR | NUMC (6) | |
| BELNR | Number of a document (updating of business volumes) | FBLNR | CHAR (10) | |
| BUZEI | Document Item (Updating of Cum. Supplier Business Volumes) | FBLPO | NUMC (6) | |
| LIFNR | Partner (Supplier or Customer) Business Volume Relevant Doc. | BOPAR_EKBO | * | CHAR (10) |
| MATNR | Material Number Sales-Relevant Document | MATNR_EKBO | * | CHAR (40) |
| BLTYPN | Document category price determination (subseq. settlement) | BLTYPN | CHAR (2) | |
| BLTYPF | Document Type: Updating of Supplier Business Volumes | BLTYPF | CHAR (2) | |
| ETENR | Delivery Schedule Line Counter | FETEN | * | NUMC (4) |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC (2) | |
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR (1) | |
| GJAHR | Document year: updating of business volumes | FJAHR | NUMC (4) |
