SAP ABAP View J1IK (PO find)
Basic Data
View Type | ||
J1IK | ||
Short Description | PO find | |
Root table | EKKO | Purchasing Document Header |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EKKO | EKKO | ||
2 | EKPO | EKKO | EBELN | I |
3 | LFA1 | EKKO | LIFNR | E |
4 | EKET | EKPO | EBELP | I |
5 | EKKN | EKPO | EBELP | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EKKO | MANDT | MANDT | Client | |||
2 | EBELN | EKKO | EBELN | EBELN | Purchasing Document Number | |||
3 | EBELP | EKPO | EBELP | EBELP | Item Number of Purchasing Document | |||
4 | ETENR | EKET | ETENR | EETEN | Delivery Schedule Line Counter | |||
5 | ZEKKN | EKKN | ZEKKN | DZEKKN | Sequential Number of Account Assignment | |||
6 | EKORG | EKKO | EKORG | EKORG | Purchasing organization | |||
7 | BUKRS | EKKO | BUKRS | BUKRS | Company Code | |||
8 | RESWK | EKKO | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
9 | SUBMI | EKKO | SUBMI | SUBMI | Collective Number | |||
10 | LIFNR | EKKO | LIFNR | ELIFN | Vendor's account number | |||
11 | MATNR | EKPO | MATNR | MATNR | Material Number | |||
12 | WERKS | EKPO | WERKS | EWERK | Plant | |||
13 | BEDNR | EKPO | BEDNR | BEDNR | Requirement Tracking Number | |||
14 | LGORT | EKPO | LGORT | LGORT_D | Storage location | |||
15 | TXZ01 | EKPO | TXZ01 | TXZ01 | Short Text | |||
16 | PSTYP | EKPO | PSTYP | PSTYP | Item category in purchasing document | |||
17 | BNFPO | EKET | BNFPO | BNFPO | Item number of purchase requisition | |||
18 | BANFN | EKET | BANFN | BANFN | Purchase requisition number | |||
19 | PROJN | EKKN | PROJN | PROJN | Old: Project number : No longer used --> PS_POSNR | |||
20 | KOSTL | EKKN | KOSTL | KOSTL | Cost Center | |||
21 | VBELN | EKKN | VBELN | VBELN | Sales and Distribution Document Number | |||
22 | VBELP | EKKN | VBELP | POSNR_VA | Sales Document Item | |||
23 | VETEN | EKKN | VETEN | ETENR | Schedule line | |||
24 | ANLN1 | EKKN | ANLN1 | ANLN1 | Main Asset Number | |||
25 | ANLN2 | EKKN | ANLN2 | ANLN2 | Asset Subnumber | |||
26 | KOKRS | EKKN | KOKRS | KOKRS | Controlling Area | |||
27 | BSTYP | EKKO | BSTYP | EBSTYP | Purchasing Document Category | |||
28 | EKGRP | EKKO | EKGRP | BKGRP | Purchasing Group | |||
29 | BSART | EKKO | BSART | ESART | Purchasing Document Type | |||
30 | BEDAT | EKKO | BEDAT | EBDAT | Purchasing Document Date | |||
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 | 20010720 |
SAP Release Created in |