SAP ABAP View ENT5016 (Vendor Purchase Order)

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	ENT5016
Short Description	Vendor Purchase Order
Root table	EKKO	Purchasing Document Header

Entity Type	DM02L
Short text	Purchase Order Placed with Vendor

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	1	☑	MANDT	☐	Client
2	EBELN	EKKO	EBELN	1	☑	EBELN	☐	Purchasing Document Number
3	BEDAT	EKKO	BEDAT	1	☑	EBDAT	☐	Purchasing Document Date
4	BUKRS	EKKO	BUKRS	1	☑	BUKRS	☐	Company Code
5	SPRAS	EKKO	SPRAS	1	☑	SPRAS	☐	Language Key
6	EKGRP	EKKO	EKGRP	1	☑	BKGRP	☐	Purchasing Group
7	INCO1	EKKO	INCO1	1	☑	INCO1	☐	Incoterms (part 1)
8	INCO2	EKKO	INCO2	1	☑	INCO2	☐	Incoterms (part 2)
9	AUTLF	EKKO	AUTLF	1	☑	KMPLF	☐	Complete Delivery Stipulated for Each Purchase Order
10	LOEKZ	EKKO	LOEKZ	1	☑	ELOEK	☐	Deletion indicator in purchasing document
11	PINCR	EKKO	PINCR	1	☑	PINCR	☐	Item Number Interval
12	LPONR	EKKO	LPONR	1	☑	LPONR	☐	Last Item Number
13	WEAKT	EKKO	WEAKT	1	☑	WEAKT	☐	Indicator: Goods Receipt Message
14	BSTYP	EKKO	BSTYP	1	☑	EBSTYP	☐	Purchasing Document Category
15	BSART	EKKO	BSART	1	☑	ESART	☐	Purchasing Document Type
16	AEDAT	EKKO	AEDAT	1	☑	ERDAT	☐	Date on which the record was created
17	ERNAM	EKKO	ERNAM	1	☑	ERNAM	☐	Name of Person who Created the Object
18	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
19	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
20	LBLIF	EKKO	LBLIF		☐	LBLIF	☐	Field not used
21	ZBD1T	EKKO	ZBD1T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
22	ZBD2T	EKKO	ZBD2T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
23	ZBD3T	EKKO	ZBD3T		☐	DZBDET	☐	Cash (Prompt Payment) Discount Days
24	ZBD1P	EKKO	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
25	ZBD2P	EKKO	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
26	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
27	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
28	IHRAN	EKKO	IHRAN		☐	IHRAN	☐	Quotation Submission Date
29	IHREZ	EKKO	IHREZ		☐	IHREZ	☐	Your Reference
30	VERKF	EKKO	VERKF		☐	EVERK	☐	Responsible Salesperson at Vendor's Office
31	TELF1	EKKO	TELF1		☐	TELF0	☐	Vendor's Telephone Number
32	KUNNR	EKKO	KUNNR		☐	KUNNR	☐	Customer Number
33	KONNR	EKKO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
34	ZTERM	EKKO	ZTERM		☐	DZTERM	☐	Terms of payment key
35	KUFIX	EKKO	KUFIX		☐	KUFIX	☐	Indicator: Fixing of Exchange Rate

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