SAP ABAP View ENT5016 (Vendor Purchase Order)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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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 |
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 | ![]() |
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MANDT | 1 | MANDT | Client | ||
2 | ![]() |
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EBELN | 1 | EBELN | Purchasing Document Number | ||
3 | ![]() |
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BEDAT | 1 | EBDAT | Purchasing Document Date | ||
4 | ![]() |
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BUKRS | 1 | BUKRS | Company Code | ||
5 | ![]() |
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SPRAS | 1 | SPRAS | Language Key | ||
6 | ![]() |
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EKGRP | 1 | BKGRP | Purchasing Group | ||
7 | ![]() |
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INCO1 | 1 | INCO1 | Incoterms (part 1) | ||
8 | ![]() |
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INCO2 | 1 | INCO2 | Incoterms (part 2) | ||
9 | ![]() |
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AUTLF | 1 | KMPLF | Complete Delivery Stipulated for Each Purchase Order | ||
10 | ![]() |
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LOEKZ | 1 | ELOEK | Deletion indicator in purchasing document | ||
11 | ![]() |
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PINCR | 1 | PINCR | Item Number Interval | ||
12 | ![]() |
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LPONR | 1 | LPONR | Last Item Number | ||
13 | ![]() |
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WEAKT | 1 | WEAKT | Indicator: Goods Receipt Message | ||
14 | ![]() |
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BSTYP | 1 | EBSTYP | Purchasing Document Category | ||
15 | ![]() |
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BSART | 1 | ESART | Purchasing Document Type | ||
16 | ![]() |
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AEDAT | 1 | ERDAT | Date on which the record was created | ||
17 | ![]() |
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ERNAM | 1 | ERNAM | Name of Person who Created the Object | ||
18 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
19 | ![]() |
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LLIEF | LLIEF | Supplying Vendor | |||
20 | ![]() |
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LBLIF | LBLIF | Field not used | |||
21 | ![]() |
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ZBD1T | DZBDET | Cash (Prompt Payment) Discount Days | |||
22 | ![]() |
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ZBD2T | DZBDET | Cash (Prompt Payment) Discount Days | |||
23 | ![]() |
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ZBD3T | DZBDET | Cash (Prompt Payment) Discount Days | |||
24 | ![]() |
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ZBD1P | DZBD1P | Cash discount percentage 1 | |||
25 | ![]() |
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ZBD2P | DZBD2P | Cash Discount Percentage 2 | |||
26 | ![]() |
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WAERS | WAERS | Currency Key | |||
27 | ![]() |
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WKURS | WKURS | Exchange Rate | |||
28 | ![]() |
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IHRAN | IHRAN | Quotation Submission Date | |||
29 | ![]() |
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IHREZ | IHREZ | Your Reference | |||
30 | ![]() |
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VERKF | EVERK | Responsible Salesperson at Vendor's Office | |||
31 | ![]() |
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TELF1 | TELF0 | Vendor's Telephone Number | |||
32 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
33 | ![]() |
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KONNR | KONNR | Number of principal purchase agreement | |||
34 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
35 | ![]() |
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KUFIX | KUFIX | Indicator: Fixing of Exchange Rate | |||
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 | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |