SAP ABAP View ENT5025 (Purchase order item - third party delivery)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
Basic Data
View Type | D | Database View |
Database View | ENT5025 | |
Short Description | Purchase order item - third party delivery | |
Root table | EKPO | Purchasing Document Item |
Entity Type | DM02L |
Short text | Purchase order item - third party delivery |
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 | '5' | 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 | |||
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 | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |