SAP ABAP View /SAPSRM/V_SPO_MT (POs with Materials for Which ASNs Have Not Yet Been Created)
Hierarchy
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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-CA-UI (Application Component) User Interface/Templates
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/SAPSRM/PDO_CHIP_FEEDER_COMMON (Package) Feeder/Utility Classes for CHIP

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Basic Data
View Type | D | Database View |
Database View | /SAPSRM/V_SPO_MT | |
Short Description | POs with Materials for Which ASNs Have Not Yet Been Created | |
Root table | BBP_PDHGP | Business Transaction Purchasing Information |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BBP_PDHGP | ||
2 | ![]() |
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3 | ![]() |
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4 | ![]() |
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5 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
4 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
GUID | JL | EQ | 0 | 0 | ||||
8 | ![]() |
HEADER | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
GUID | JL | EQ | 0 | 0 | ||||
10 | ![]() |
GUID | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
GUID | JL | EQ | 0 | 0 | ||||
12 | ![]() |
GUID | JR | EQ | AND | 0 | 0 | |||
13 | ![]() |
GUID | JL | EQ | 0 | 0 | ||||
14 | ![]() |
GUID | JR | EQ | AND | 0 | 0 | |||
15 | ![]() |
CLIENT | JL | EQ | 0 | 0 | ||||
16 | ![]() |
CLIENT | JR | EQ | AND | 0 | 0 | |||
17 | ![]() |
ASN_IND | EQ | 'X' | AND | 0 | 0 | |||
18 | ![]() |
VERSION_TYPE | EQ | '' | AND | 0 | 0 | |||
19 | ![]() |
FINAL_ENTRY | NE | 'X' | AND | 0 | 0 | |||
20 | ![]() |
DEL_IND | NE | 'X' | AND | 0 | 0 | |||
21 | ![]() |
OBJECT_TYPE | EQ | 'BUS2230' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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CLIENT | MANDT | Client | |||
2 | ![]() |
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GUID | BBP_GUID | Globally Unique identifier | |||
3 | ![]() |
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PRODUCT_TYPE | BBP_PRODUCT_TYPE | Product Type | |||
4 | ![]() |
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DELIV_DATE | EINDT | Item delivery date | |||
5 | ![]() |
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QUANTITY | BBP_MNG | Quantity in Order Unit | |||
6 | ![]() |
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UNIT | BBP_UNIT | Purchase Order Unit | |||
7 | ![]() |
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GROSS_PRICE | BBP_GROSS_PRICE | Gross Price | |||
8 | ![]() |
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PRICE | BBP_PRICE | Net Price | |||
9 | ![]() |
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PRICE_UNIT | EPEIN | Price unit | |||
10 | ![]() |
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VALUE | BBP_VALUE | Net Value | |||
11 | ![]() |
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CURRENCY | WAERS | Currency Key | |||
12 | ![]() |
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FINAL_INV | BBP_EREKZ | Final invoice indicator | |||
13 | ![]() |
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FINAL_ENTRY | BBP_FINAL_ENTRY | Final Entry Indicator (Goods/Services) | |||
14 | ![]() |
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VAL_ASN | BBP_ASN_VALUE | Ship Note Value Released | |||
15 | ![]() |
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VAL_CF_E | BBP_CF_VALUE_E | Value of Entered Confirmations | |||
16 | ![]() |
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VAL_CF | BBP_CF_VALUE | Value of Confirmations Released | |||
17 | ![]() |
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VAL_IV_E | BBP_IV_VALUE_E | Entered Invoice Value | |||
18 | ![]() |
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VAL_IV | BBP_IV_VALUE | Released Invoice Value | |||
19 | ![]() |
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VAL_PO_E | BBP_PO_VALUE_E | Value of POs/Confirmations/Invoices Created for Contract | |||
20 | ![]() |
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VAL_PO_E_AGG | BBP_AGG_VALUE_E | Value PO / Confirm. / Inv. for Contract Hierarchy | |||
21 | ![]() |
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QUAN_ASN_E | BBP_ASN_QUANT_E | Shipping Notification Quantity Entered | |||
22 | ![]() |
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QUAN_ASN | BBP_ASN_QUANT | Ship Note Quantity Releas'd | |||
23 | ![]() |
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QUAN_CF_E | BBP_CF_QUANT_E | Quantity of Entered Confirmation | |||
24 | ![]() |
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QUAN_CF | BBP_CF_QUANT | Quantity of Released Confirmations | |||
25 | ![]() |
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QUAN_IV_E | BBP_IV_QUANT_E | Entered Invoiced Quantity | |||
26 | ![]() |
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QUAN_IV | BBP_IV_QUANT | Released Invoiced Quantity | |||
27 | ![]() |
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QUAN_PO_E | BBP_PO_QUANT_E | Quantity of POs/Confirmations/Invoices Created for Contract | |||
28 | ![]() |
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NUM_ASN | BBP_NUM_ASN | No. of Shipping Notifications Entered for a PO | |||
29 | ![]() |
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NUM_CONF | BBP_NUM_CONF | Number of Entered Confirmations for a Purchase Order | |||
30 | ![]() |
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NUM_INV | BBP_NUM_INV | Number of Entered Invoices for Purchase Order or Confirmat. | |||
31 | ![]() |
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PRODUCT | CRMT_PRODUCT_GUID_DB | Internal Unique ID of Product | |||
32 | ![]() |
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NUMBER_INT | CRMT_ITEM_NO | Item Number in Document | |||
33 | ![]() |
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NUMBER_EXT | CRMT_ITEM_NO_EXT | External Item Number | |||
34 | ![]() |
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ITM_TYPE | CRMT_ITEM_TYPE_DB | Item Category | |||
35 | ![]() |
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GUID | BBP_GUID | Globally Unique identifier | |||
36 | ![]() |
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CLIENT | EC_CLIENT | Client | |||
37 | ![]() |
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CLIENT | EC_CLIENT | Client | |||
38 | ![]() |
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CLIENT | EC_CLIENT | Client | |||
39 | ![]() |
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GUID | BBP_GUID | Globally Unique identifier | |||
40 | ![]() |
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GUID | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||
41 | ![]() |
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CLIENT | MANDT | Client | |||
42 | ![]() |
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GUID | CRMT_OBJECT_GUID | GUID of a CRM Order Object | |||
43 | ![]() |
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OBJECT_ID | CRMT_OBJECT_ID_DB | Transaction ID | |||
44 | ![]() |
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SHIPPING_TS | BBP_SHIPPING_TS | Shipping Date and Time (Time Stamp) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in | 701 |