SAP ABAP View ENT5004 (Purchase requisition item - stock transfer)
Hierarchy
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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 | ENT5004 | |
Short Description | Purchase requisition item - stock transfer | |
Root table | EBAN | Purchase Requisition |
Entity Type | DM02L |
Short text | Purchase requisition item - stock transfer |
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 | 1 | MANDT | Client | ||
2 | MATNR | EBAN | MATNR | 1 | MATNR | Material Number | ||
3 | BADAT | EBAN | BADAT | 1 | BADAT | Requisition (request) date | ||
4 | MATKL | EBAN | MATKL | 1 | MATKL | Material Group | ||
5 | MEINS | EBAN | MEINS | 1 | BAMEI | Purchase requisition unit of measure | ||
6 | MENGE | EBAN | MENGE | 1 | BAMNG | Purchase requisition quantity | ||
7 | LIFNR | EBAN | LIFNR | 1 | WLIEF | Desired vendor | ||
8 | WERKS | EBAN | WERKS | 1 | EWERK | Plant | ||
9 | TXZ01 | EBAN | TXZ01 | 1 | TXZ01 | Short Text | ||
10 | BSART | EBAN | BSART | 1 | BBSRT | Purchase Requisition Document Type | ||
11 | BVDAT | EBAN | BVDAT | 1 | BVDAT | Date of last resubmission | ||
12 | BVDRK | EBAN | BVDRK | 1 | BVDRK | Number of resubmissions | ||
13 | AFNAM | EBAN | AFNAM | 1 | AFNAM | Name of requisitioner/requester | ||
14 | BATOL | EBAN | BATOL | 1 | BATOL | Resubmission interval of purchase requisition | ||
15 | BEDNR | EBAN | BEDNR | 1 | BEDNR | Requirement Tracking Number | ||
16 | FRGDT | EBAN | FRGDT | 1 | FRGDT | Purchase Requisition Release Date | ||
17 | DISPO | EBAN | DISPO | 1 | DISPO | MRP controller | ||
18 | ESTKZ | EBAN | ESTKZ | 1 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
19 | EKGRP | EBAN | EKGRP | 1 | EKGRP | Purchasing group | ||
20 | EMATN | EBAN | EMATN | 1 | EMATN | Material number corresponding to manufacturer part number | ||
21 | PSTYP | EBAN | PSTYP | 1 | PSTYP | Item category in purchasing document | ||
22 | FRGKZ | EBAN | FRGKZ | 1 | FRGKZ | Release Indicator | ||
23 | LOEKZ | EBAN | LOEKZ | 1 | ELOEK | Deletion indicator in purchasing document | ||
24 | BANFN | EBAN | BANFN | 1 | BANFN | Purchase requisition number | ||
25 | STATU | EBAN | STATU | 1 | BANST | Processing status of purchase requisition | ||
26 | FRGZU | EBAN | FRGZU | 1 | FRGZU | Release status | ||
27 | FRGST | EBAN | FRGST | 1 | FRGST | Release strategy in the purchase requisition | ||
28 | ERNAM | EBAN | ERNAM | 1 | ERNAM | Name of Person who Created the Object | ||
29 | ERDAT | EBAN | ERDAT | 1 | AEDAT | Last Changed On | ||
30 | BNFPO | EBAN | BNFPO | 1 | BNFPO | Item number of purchase requisition | ||
31 | LGORT | EBAN | LGORT | 1 | LGORT_D | Storage location | ||
32 | FLIEF | EBAN | FLIEF | 1 | FLIEF | Fixed vendor | ||
33 | EKORG | EBAN | EKORG | 1 | EKORG | Purchasing organization | ||
34 | QUNUM | EBAN | QUNUM | 1 | QUNUM | Number of quota arrangement | ||
35 | QUPOS | EBAN | QUPOS | 1 | QUPOS | Quota arrangement item | ||
36 | SERNR | EBAN | SERNR | 1 | SERNR | BOM explosion number | ||
37 | RESWK | EBAN | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
38 | BUMNG | EBAN | BUMNG | BUMNG | Shortage (stock undercoverage) quantity | |||
39 | LPEIN | EBAN | LPEIN | LPEIN | Category of delivery date | |||
40 | LFDAT | EBAN | LFDAT | EINDT | Item delivery date | |||
41 | WEBAZ | EBAN | WEBAZ | WEBAZ | Goods receipt processing time in days | |||
42 | KNTTP | EBAN | KNTTP | KNTTP | Account assignment category | |||
43 | KZVBR | EBAN | KZVBR | KZVBR | Consumption posting | |||
44 | WEPOS | EBAN | WEPOS | WEPOS | Goods Receipt Indicator | |||
45 | BSMNG | EBAN | BSMNG | BSMNG | Quantity ordered against this purchase requisition | |||
46 | BEDAT | EBAN | BEDAT | BEDAT | Purchase Order Date | |||
47 | EBELN | EBAN | EBELN | BSTNR | Purchase order number | |||
48 | EBELP | EBAN | EBELP | BSTPO | Purchase order item number | |||
49 | TWRKZ | EBAN | TWRKZ | TWRKZ | Partial invoice indicator | |||
50 | KONNR | EBAN | KONNR | KONNR | Number of principal purchase agreement | |||
51 | KTPNR | EBAN | KTPNR | KTPNR | Item number of principal purchase agreement | |||
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 |