SAP ABAP View ENT5012 (Vendor quotation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT5012
Short Description	Vendor quotation
Root table	EKKO	Purchasing Document Header

Entity Type	DM02L
Short text	Vendor quotation

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKKO	EKKO

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	EKKO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
4	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
5	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
6	BUKRS	EKKO	BUKRS		☐	BUKRS	☐	Company Code
7	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
8	SPRAS	EKKO	SPRAS		☐	SPRAS	☐	Language Key
9	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
10	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
11	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
12	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
13	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
14	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
15	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
16	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
17	BWBDT	EKKO	BWBDT		☐	BWBDT	☐	Closing Date for Applications
18	ANGDT	EKKO	ANGDT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
19	IHREZ	EKKO	IHREZ		☐	IHREZ	☐	Your Reference
20	VERKF	EKKO	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
21	TELF1	EKKO	TELF1		☐	TELF0	☐	Vendor's Telephone Number
22	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
23	INCO1	EKKO	INCO1		☐	INCO1	☐	Incoterms (part 1)
24	INCO2	EKKO	INCO2		☐	INCO2	☐	Incoterms (part 2)
25	KTWRT	EKKO	KTWRT		☐	KTWRT	☐	Target Value for Header Area per Distribution
26	SUBMI	EKKO	SUBMI		☐	SUBMI	☐	Collective Number
27	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
28	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
29	BNDDT	EKKO	BNDDT		☐	EBNDT	☐	Binding Period for Quotation
30	ANGNR	EKKO	ANGNR		☐	ANGNR	☐	Quotation Number
31	LOEKZ	EKKO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
32	BSTYP	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
33	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
34	PINCR	EKKO	PINCR		☐	PINCR	☐	Item Number Interval
35	LPONR	EKKO	LPONR		☐	LPONR	☐	Last Item Number
36	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
37	KUFIX	EKKO	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate
38	AEDAT	EKKO	AEDAT		☐	ERDAT	☐	Date on which the record was created
39	ERNAM	EKKO	ERNAM		☐	ERNAM	☐	Name of Person who Created the Object

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in