SAP ABAP View ENT5013 (Vendor quotation item)

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	ENT5013
Short Description	Vendor quotation item
Root table	EKPO	Purchasing Document Item

Entity Type	DM02L
Short text	Vendor quotation item

Table

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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKKO	MANDT	JL	EQ				0	0
2	EKPO	MANDT	JR	EQ			AND	0	0
3	EKKO	EBELN	JL	EQ				0	0
4	EKPO	EBELN	JR	EQ			AND	0	0
5	EKPO	STATU		NE	' '			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EKPO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKPO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
4	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
5	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
6	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
7	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
8	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
9	AGDAT	EKPO	AGDAT		☐	ANGAB	☐	Deadline for Submission of Bid/Quotation
10	TXZ01	EKPO	TXZ01		☐	TXZ01	☐	Short Text
11	BUKRS	EKPO	BUKRS		☐	BUKRS	☐	Company Code
12	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
13	MATKL	EKPO	MATKL		☐	MATKL	☐	Material Group
14	IDNLF	EKPO	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
15	BEDNR	EKPO	BEDNR		☐	BEDNR	☐	Requirement Tracking Number
16	KTMNG	EKPO	KTMNG		☐	KTMNG	☐	Target Quantity
17	MAHN1	EKPO	MAHN1		☐	MAHN1	☐	Number of Days for First Reminder/Expediter
18	MAHN2	EKPO	MAHN2		☐	MAHN2	☐	Number of Days for Second Reminder/Expediter
19	MAHN3	EKPO	MAHN3		☐	MAHN3	☐	Number of Days for Third Reminder/Expediter
20	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
21	LMEIN	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
22	EVERS	EKPO	EVERS		☐	EVERS	☐	Shipping Instructions
23	BPRME	EKPO	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
24	BPUMZ	EKPO	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
25	BPUMN	EKPO	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
26	PEINH	EKPO	PEINH		☐	EPEIN	☐	Price unit
27	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
28	MWSKZ	EKPO	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
29	ZWERT	EKPO	ZWERT		☐	DZWERT	☐	Target value for outline agreement in document currency
30	BONUS	EKPO	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
31	STATU	EKPO	STATU		☐	ASTAT	☐	RFQ status
32	AGMEM	EKPO	AGMEM		☐	AGMEM	☐	Internal Comment on Quotation
33	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
34	MAHNZ	EKPO	MAHNZ		☐	MAHNZ	☐	Number of Reminders/Expediters
35	AEDAT	EKPO	AEDAT		☐	PAEDT	☐	Purchasing Document Item Change Date

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	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in