SAP ABAP View ENT5022 (Purchase order item - subcontracting)

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	ENT5022
Short Description	Purchase order item - subcontracting
Root table	EKPO	Purchasing Document Item

Entity Type	DM02L
Short text	Purchase order item - subcontracting

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	EKKO	BSTYP		EQ	'F'	1	AND	0	0
6	EKPO	PSTYP		EQ	'3'			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	BPRME	EKPO	BPRME		☐	BBPRM	☐	Order Price Unit (purchasing)
7	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
8	PEINH	EKPO	PEINH		☐	EPEIN	☐	Price unit
9	NETWR	EKPO	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
10	BRTWR	EKPO	BRTWR		☐	BBWERT	☐	Gross order value in PO currency
11	REPOS	EKPO	REPOS		☐	REPOS	☐	Invoice receipt indicator
12	NAVNW	EKPO	NAVNW		☐	NAVNW	☐	Non-deductible input tax
13	WEUNB	EKPO	WEUNB		☐	WEUNB	☐	Goods Receipt, Non-Valuated
14	MWSKZ	EKPO	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
15	BONUS	EKPO	BONUS		☐	EBONU	☐	Settlement Group 1 (Purchasing)
16	SCHPR	EKPO	SCHPR		☐	SCHPR	☐	Indicator: Estimated Price
17	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
18	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
19	BPUMZ	EKPO	BPUMZ		☐	BPUMZ	☐	Numerator for Conversion of Order Price Unit into Order Unit
20	BPUMN	EKPO	BPUMN		☐	BPUMN	☐	Denominator for Conv. of Order Price Unit into Order Unit
21	PRSDR	EKPO	PRSDR		☐	PRSDR	☐	Price Printout
22	SPINF	EKPO	SPINF		☐	SPINF	☐	Indicator: Update Info Record
23	BWTAR	EKPO	BWTAR		☐	BWTAR_D	☐	Valuation type
24	BWTTY	EKPO	BWTTY		☐	BWTTY_D	☐	Valuation Category
25	EREKZ	EKPO	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
26	VRTKZ	EKPO	VRTKZ		☐	VRTKZ	☐	Distribution indicator for multiple account assignment
27	TWRKZ	EKPO	TWRKZ		☐	TWRKZ	☐	Partial invoice indicator
28	INFNR	EKPO	INFNR		☐	INFNR	☐	Number of purchasing info record
29	WEBRE	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
30	KONNR	EKPO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
31	KTPNR	EKPO	KTPNR		☐	KTPNR	☐	Item number of principal purchase agreement
32	KZSTU	EKPO	KZSTU		☐	MRPRE	☐	Firm/Trade-Off Zones Binding with Regard to Mat. Planning

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