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