SAP ABAP View M_OIJEA (Generated view for matchcode ID OIJE -A)
Hierarchy
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IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
⤷
OIJ (Package) TSW Traders and Schedulers Workbench
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⤷
Basic Data
| View Type | D | Database View |
| Database View | M_OIJEA | |
| Short Description | Generated view for matchcode ID OIJE -A | |
| 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 | 1 | BSTYP | ||||
| 2 | MANDT | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 3 | EBELN | JL | EQ | 0 | 1 | BSTYP | ||||
| 4 | EBELN | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 5 | MANDT | JL | EQ | 0 | 1 | BSTYP | ||||
| 6 | MANDT | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 7 | LIFNR | JL | EQ | 0 | 1 | BSTYP | ||||
| 8 | LIFNR | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 9 | MANDT | JL | EQ | 0 | 1 | BSTYP | ||||
| 10 | MANDT | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 11 | EBELN | JL | EQ | 0 | 1 | BSTYP | ||||
| 12 | EBELN | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 13 | EBELP | JL | EQ | 0 | 1 | BSTYP | ||||
| 14 | EBELP | JR | EQ | AND | 0 | 1 | BSTYP | |||
| 15 | BSTYP | EQ | 'F' | 0 | 1 | BSTYP | ||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | EBELN | EBELN | Purchasing Document Number | |||||
| 3 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 4 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 5 | ETENR | EETEN | Delivery Schedule Line Counter | |||||
| 6 | MATNR | MATNR | Material Number | |||||
| 7 | WERKS | EWERK | Plant | |||||
| 8 | LGORT | LGORT_D | Storage location | |||||
| 9 | LIFNR | ELIFN | Vendor's account number | |||||
| 10 | NAME1 | NAME1_GP | Name 1 | |||||
| 11 | EKORG | EKORG | Purchasing organization | |||||
| 12 | BSART | ESART | Purchasing Document Type | |||||
| 13 | MENGE | BSTMG | Purchase Order Quantity | |||||
| 14 | MEINS | BSTME | Order unit | |||||
| 15 | BWTAR | BWTAR_D | Valuation type | |||||
| 16 | CHARG | CHARG_D | Batch Number | |||||
| 17 | NETPR | BPREI | Net Price in Purchasing Document (in Document Currency) | |||||
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 |