SAP ABAP View ATP_EKES (ATP Server: Read View on Table EKPO/EKES)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ ATPG (Package) From APO Interfaces bapi_apotp_check
⤷ CRM-BF (Application Component) Basic Functions
⤷ ATPG (Package) From APO Interfaces bapi_apotp_check
Basic Data
View Type | D | Database View |
Database View | ATP_EKES | |
Short Description | ATP Server: Read View on Table EKPO/EKES | |
Root table | EKPO | Purchasing Document Item |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EKPO | EKPO | ||
2 | EKES |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | EKPO | MANDT | JL | EQ | 0 | 0 | ||||
2 | EKES | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | EKPO | EBELN | JL | EQ | 0 | 0 | ||||
4 | EKES | EBELN | JR | EQ | AND | 0 | 0 | |||
5 | EKPO | EBELP | JL | EQ | 0 | 0 | ||||
6 | EKES | EBELP | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EKPO | MANDT | MANDT | Client | |||
2 | EBELN | EKPO | EBELN | EBELN | Purchasing Document Number | |||
3 | EBELP | EKPO | EBELP | EBELP | Item Number of Purchasing Document | |||
4 | ETENS | EKES | ETENS | ETENS | Sequential Number of Vendor Confirmation | |||
5 | LOEKZ | EKPO | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
6 | STATU | EKPO | STATU | ASTAT | RFQ status | |||
7 | MATNR | EKPO | MATNR | MATNR | Material Number | |||
8 | WERKS | EKPO | WERKS | EWERK | Plant | |||
9 | LGORT | EKPO | LGORT | LGORT_D | Storage location | |||
10 | MEINS | EKPO | MEINS | BSTME | Order unit | |||
11 | UMREZ | EKPO | UMREZ | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
12 | UMREN | EKPO | UMREN | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |||
13 | WEBAZ | EKPO | WEBAZ | WEBAZ | Goods receipt processing time in days | |||
14 | BWTAR | EKPO | BWTAR | BWTAR_D | Valuation type | |||
15 | ELIKZ | EKPO | ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
16 | PSTYP | EKPO | PSTYP | PSTYP | Item category in purchasing document | |||
17 | KNTTP | EKPO | KNTTP | KNTTP | Account assignment category | |||
18 | ARSNR | EKPO | ARSNR | ARSNR | Settlement reservation number | |||
19 | BSTYP | EKPO | BSTYP | BSTYP | Purchasing document category | |||
20 | SOBKZ | EKPO | SOBKZ | SOBKZ | Special Stock Indicator | |||
21 | EINDT | EKES | EINDT | BBEIN | Delivery Date of Vendor Confirmation | |||
22 | MENGE | EKES | MENGE | BBMNG | Quantity as Per Vendor Confirmation | |||
23 | DABMG | EKES | DABMG | DABMG | Quantity Reduced (MRP) | |||
24 | KZDIS | EKES | KZDIS | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |||
25 | EMLIF | EKPO | EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
26 | LBLKZ | EKPO | LBLKZ | LBLKZ | Subcontracting vendor | |||
27 | CHARG | EKES | CHARG | CHARG_D | Batch Number | |||
28 | ESTKZ | EKES | ESTKZ | BBEST | Creation Indicator: Vendor Confirmation | |||
29 | FLS_RSTO | EKPO | FLS_RSTO | FLS_RSTO | Store Return with Inbound and Outbound Delivery | |||
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 | 20140121 |
SAP Release Created in |