SAP ABAP View ATP_EKET (ATP Server: Read View on Table EKPO/EKET)
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_EKET | |
Short Description | ATP Server: Read View on Table EKPO/EKET | |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
3 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
4 | ![]() |
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ETENR | EETEN | Delivery Schedule Line Counter | |||
5 | ![]() |
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LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
6 | ![]() |
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STATU | ASTAT | RFQ status | |||
7 | ![]() |
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MATNR | MATNR | Material Number | |||
8 | ![]() |
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WERKS | EWERK | Plant | |||
9 | ![]() |
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LGORT | LGORT_D | Storage location | |||
10 | ![]() |
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MEINS | BSTME | Order unit | |||
11 | ![]() |
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UMREZ | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |||
12 | ![]() |
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UMREN | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |||
13 | ![]() |
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WEBAZ | WEBAZ | Goods receipt processing time in days | |||
14 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
15 | ![]() |
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ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
16 | ![]() |
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PSTYP | PSTYP | Item category in purchasing document | |||
17 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
18 | ![]() |
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BSTYP | BSTYP | Purchasing document category | |||
19 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
20 | ![]() |
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ARSNR | ARSNR | Settlement reservation number | |||
21 | ![]() |
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RETPO | RETPO | Returns Item | |||
22 | ![]() |
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EINDT | EINDT | Item delivery date | |||
23 | ![]() |
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MENGE | ETMEN | Scheduled Quantity | |||
24 | ![]() |
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WEMNG | WEEMG | Quantity of goods received | |||
25 | ![]() |
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DABMG | DABMG | Quantity Reduced (MRP) | |||
26 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
27 | ![]() |
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EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
28 | ![]() |
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LBLKZ | LBLKZ | Subcontracting vendor | |||
29 | ![]() |
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STAPO | STAPO | Item is statistical | |||
30 | ![]() |
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INSMK | INSMK | Stock Type | |||
31 | ![]() |
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GLMNG | GLMNG | Quantity Delivered (Stock Transfer) | |||
32 | ![]() |
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ELDAT | ELDAT | Goods Receipt End Date | |||
33 | ![]() |
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NODISP | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |||
34 | ![]() |
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FIXMG | ME_FIXMG | Delivery Date and Quantity Fixed | |||
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 |