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
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
Access
  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