SAP ABAP View ENT5026 (Purchase order item - provision of material by customer)

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	ENT5026
Short Description	Purchase order item - provision of material by customer
Root table	EKPO	Purchasing Document Item

Entity Type	DM02L
Short text	Purchase order item - provision of material by customer

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	'1'			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	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
5	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
6	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
7	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
8	VRTKZ	EKPO	VRTKZ		☐	VRTKZ	☐	Distribution indicator for multiple account assignment

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