SAP ABAP View ENT5001 (Purchase requisition item)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
Basic Data
View Type | D | Database View |
Database View | ENT5001 | |
Short Description | Purchase requisition item | |
Root table | EBAN | Purchase Requisition |
Entity Type | DM02L |
Short text | Purchase requisition item |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EBAN | EBAN |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EBAN | MANDT | MANDT | Client | |||
2 | MATNR | EBAN | MATNR | MATNR | Material Number | |||
3 | BADAT | EBAN | BADAT | BADAT | Requisition (request) date | |||
4 | MATKL | EBAN | MATKL | MATKL | Material Group | |||
5 | MEINS | EBAN | MEINS | BAMEI | Purchase requisition unit of measure | |||
6 | MENGE | EBAN | MENGE | BAMNG | Purchase requisition quantity | |||
7 | LIFNR | EBAN | LIFNR | WLIEF | Desired vendor | |||
8 | WERKS | EBAN | WERKS | EWERK | Plant | |||
9 | TXZ01 | EBAN | TXZ01 | TXZ01 | Short Text | |||
10 | BSART | EBAN | BSART | BBSRT | Purchase Requisition Document Type | |||
11 | BVDAT | EBAN | BVDAT | BVDAT | Date of last resubmission | |||
12 | BVDRK | EBAN | BVDRK | BVDRK | Number of resubmissions | |||
13 | AFNAM | EBAN | AFNAM | AFNAM | Name of requisitioner/requester | |||
14 | BATOL | EBAN | BATOL | BATOL | Resubmission interval of purchase requisition | |||
15 | BEDNR | EBAN | BEDNR | BEDNR | Requirement Tracking Number | |||
16 | FRGDT | EBAN | FRGDT | FRGDT | Purchase Requisition Release Date | |||
17 | DISPO | EBAN | DISPO | DISPO | MRP controller | |||
18 | ESTKZ | EBAN | ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||
19 | EKGRP | EBAN | EKGRP | EKGRP | Purchasing group | |||
20 | EMATN | EBAN | EMATN | EMATN | Material number corresponding to manufacturer part number | |||
21 | PSTYP | EBAN | PSTYP | PSTYP | Item category in purchasing document | |||
22 | FRGKZ | EBAN | FRGKZ | FRGKZ | Release Indicator | |||
23 | LOEKZ | EBAN | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
24 | BANFN | EBAN | BANFN | BANFN | Purchase requisition number | |||
25 | STATU | EBAN | STATU | BANST | Processing status of purchase requisition | |||
26 | FRGZU | EBAN | FRGZU | FRGZU | Release status | |||
27 | FRGST | EBAN | FRGST | FRGST | Release strategy in the purchase requisition | |||
28 | ERNAM | EBAN | ERNAM | ERNAM | Name of Person who Created the Object | |||
29 | ERDAT | EBAN | ERDAT | AEDAT | Last Changed On | |||
30 | BNFPO | EBAN | BNFPO | BNFPO | Item number of purchase requisition | |||
31 | LGORT | EBAN | LGORT | LGORT_D | Storage location | |||
32 | FLIEF | EBAN | FLIEF | FLIEF | Fixed vendor | |||
33 | EKORG | EBAN | EKORG | EKORG | Purchasing organization | |||
34 | QUNUM | EBAN | QUNUM | QUNUM | Number of quota arrangement | |||
35 | QUPOS | EBAN | QUPOS | QUPOS | Quota arrangement item | |||
36 | SERNR | EBAN | SERNR | SERNR | BOM explosion number | |||
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 | 20130529 |
SAP Release Created in |