SAP ABAP View ENT5035 (Purchasing organization - purchasing information)
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 | ENT5035 | |
Short Description | Purchasing organization - purchasing information | |
Root table | EINE | Purchasing Info Record: Purchasing Organization Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
EINE | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
INFNR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
INFNR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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MATNR | MATNR | Material Number | |||
3 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
4 | ![]() |
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LIFNR | ELIFN | Vendor's account number | |||
5 | ![]() |
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WERKS | EWERK | Plant | |||
6 | ![]() |
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EKGRP | BKGRP | Purchasing Group | |||
7 | ![]() |
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WAERS | WAERS | Currency Key | |||
8 | ![]() |
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BONUS | WRBON | Indicator: Volume-Based Rebate | |||
9 | ![]() |
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MGBON | MGBON | Indicator: Quantity-Based Volume Rebate | |||
10 | ![]() |
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MINBM | MINBM | Minimum Purchase Order Quantity | |||
11 | ![]() |
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NORBM | NORBM | Standard Purchase Order Quantity | |||
12 | ![]() |
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APLFZ | PLIFZ | Planned delivery time in days | |||
13 | ![]() |
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UEBTO | UEBTO | Overdelivery Tolerance Limit | |||
14 | ![]() |
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UEBTK | UEBTK | Indicator: Unlimited Overdelivery Allowed | |||
15 | ![]() |
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UNTTO | UNTTO | Underdelivery Tolerance Limit | |||
16 | ![]() |
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ANGNR | ANGNR | Quotation Number | |||
17 | ![]() |
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ANGDT | ANGDT | Quotation Validity Date | |||
18 | ![]() |
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ANFNR | ANFNR | RFQ Number | |||
19 | ![]() |
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ANFPS | ANFPS | Item Number of RFQ | |||
20 | ![]() |
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ABSKZ | ABSKZ | Rejection Indicator | |||
21 | ![]() |
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AMODV | AMODV | Amortization period from | |||
22 | ![]() |
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AMODB | AMODB | Amortization period to | |||
23 | ![]() |
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AMOBM | AMOBM | Amortized planned quantity | |||
24 | ![]() |
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AMOBW | AMOBW | Amortized planned value | |||
25 | ![]() |
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AMOAM | AMOAM | Amortized actual quantity | |||
26 | ![]() |
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AMOAW | AMOAW | Amortized actual value | |||
27 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
28 | ![]() |
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DATLB | DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |||
29 | ![]() |
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NETPR | IPREI | Net Price in Purchasing Info Record | |||
30 | ![]() |
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PEINH | EPEIN | Price unit | |||
31 | ![]() |
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BPRME | BBPRM | Order Price Unit (purchasing) | |||
32 | ![]() |
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PRDAT | PRGBI | Price Valid Until | |||
33 | ![]() |
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BPUMZ | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
34 | ![]() |
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BPUMN | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
35 | ![]() |
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WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||
36 | ![]() |
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LOEKZ | ILOEE | Purch. info: Purch. organization data flagged for deletion | |||
37 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
38 | ![]() |
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ESOKZ | ESOKZ | Purchasing info record category | |||
39 | ![]() |
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AMORS | AMORS | Indicator: Amortization reset | |||
40 | ![]() |
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BSTYP | BSTYP | Purchasing document category | |||
41 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
42 | ![]() |
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MTXNO | MTXNO | Material Master Record PO Text Not Relevant | |||
43 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
44 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
45 | ![]() |
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EFFPR | EFFPR | Effective Price in Purchasing Info Record | |||
46 | ![]() |
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EKKOL | EKKOG | Condition Group with Vendor | |||
47 | ![]() |
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SKTOF | ESKTOF | Item Does Not Qualify for Cash Discount | |||
48 | ![]() |
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KZABS | KZABS | Order Acknowledgment Requirement | |||
49 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
50 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
51 | ![]() |
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EBONU | EBONU | Settlement Group 1 (Purchasing) | |||
52 | ![]() |
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EVERS | EVERS | Shipping Instructions | |||
53 | ![]() |
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EXPRF | EXPRF | Export/Import Procedure for Foreign Trade | |||
54 | ![]() |
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BSTAE | BSTAE | Confirmation Control Key | |||
55 | ![]() |
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MEPRF | MEPRF | Price Determination (Pricing) Date Control | |||
56 | ![]() |
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INCO1 | INCO1 | Incoterms (part 1) | |||
57 | ![]() |
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INCO2 | INCO2 | Incoterms (part 2) | |||
58 | ![]() |
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XERSN | XERSN | No Evaluated Receipt Settlement (ERS) | |||
59 | ![]() |
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EBON2 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |||
60 | ![]() |
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EBON3 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |||
61 | ![]() |
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EBONF | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |||
62 | ![]() |
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MHDRZ | MHDRZ | Minimum Remaining Shelf Life | |||
63 | ![]() |
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VERID | VERID | Production Version | |||
64 | ![]() |
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BSTMA | MAXBM | Maximum Purchase Order Quantity | |||
65 | ![]() |
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RDPRF | RDPRF | Rounding Profile | |||
66 | ![]() |
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MEGRU | MEGRU | Unit of Measure Group | |||
67 | ![]() |
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J_1BNBM | J_1BNBMCO1 | Brazilian NCM Code | |||
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 | 20130529 |
SAP Release Created in |