SAP ABAP View ISAUTO_SIC_ASNVW (DB View for Ekpo's with shipping notifications)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-A-SWP (Application Component) Supplier Workplace
⤷
ISAUTO_SIC (Package) Supplier Information Cockpit
⤷
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Basic Data
| View Type | D | Database View |
| Database View | ISAUTO_SIC_ASNVW | |
| Short Description | DB View for Ekpo's with shipping notifications | |
| Root table | EKKO | Purchasing Document Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | EKKO | |||
| 2 | ||||
| 3 | ||||
| 4 |
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 | EBELN | JL | EQ | 0 | 0 | |||||
| 4 | EBELN | JR | EQ | AND | 0 | 0 | ||||
| 5 | MANDT | JL | EQ | 0 | 0 | |||||
| 6 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 7 | BSTAE | JL | EQ | 0 | 0 | |||||
| 8 | BSTAE | JR | EQ | AND | 0 | 0 | ||||
| 9 | MANDT | JL | EQ | 0 | 0 | |||||
| 10 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 11 | EBTYP | JL | EQ | 0 | 0 | |||||
| 12 | EBTYP | JR | EQ | AND | 0 | 0 | ||||
| 13 | UPVOR | EQ | ' ' | AND | 0 | 0 | ||||
| 14 | BSTYP | NE | 'K' | AND | 0 | 0 | ||||
| 15 | BSTYP | NE | 'A' | AND | 0 | 0 | ||||
| 16 | MEMORY | EQ | ' ' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | EBELN | EBELN | Purchasing Document Number | |||||
| 2 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 3 | BSTAE | BSTAE | Confirmation Control Key | |||||
| 4 | EBTYP | EBTYP | Confirmation Category | |||||
| 5 | IBTYP | IBTYP | Confirmation Category: Internal | |||||
| 6 | LIFNR | ELIFN | Vendor's account number | |||||
| 7 | WERKS | EWERK | Plant | |||||
| 8 | MENGE | BSTMG | Purchase Order Quantity | |||||
| 9 | MATNR | MATNR | Material Number | |||||
| 10 | WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||||
| 11 | MATKL | MATKL | Material Group | |||||
| 12 | EKORG | EKORG | Purchasing organization | |||||
| 13 | MEINS | BSTME | Order unit | |||||
| 14 | MANDT | MANDT | Client | |||||
| 15 | IDNLF | IDNLF | Material Number Used by Vendor | |||||
| 16 | EMATN | EMATNR | Material number | |||||
| 17 | MFRPN | MFRPN | Manufacturer Part Number | |||||
| 18 | MFRNR | MFRNR | Manufacturer number | |||||
| 19 | EMNFR | EMNFR | External manufacturer code name or number | |||||
| 20 | TXZ01 | TXZ01 | Short Text | |||||
| 21 | STAPO | STAPO | Item is statistical | |||||
| 22 | UPVOR | UPVOR | Subitems Exist | |||||
| 23 | MEMORY | MEMER | Purchase order not yet complete | |||||
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 |