SAP ABAP View MB_SIT_PODATA (Relevant Purchase Order Data for Stock in Transit)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

View Type	D	Database View
Database View	MB_SIT_PODATA
Short Description	Relevant Purchase Order Data for Stock in Transit
Root table	EKPO	Purchasing Document Item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKPO	EKPO
2	EKBE
3	EKKO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKPO	MANDT	JL	EQ				0	0
2	EKBE	MANDT	JR	EQ			AND	0	0
3	EKPO	EBELN	JL	EQ				0	0
4	EKBE	EBELN	JR	EQ			AND	0	0
5	EKPO	EBELP	JL	EQ				0	0
6	EKBE	EBELP	JR	EQ			AND	0	0
7	EKKO	MANDT	JL	EQ				0	0
8	EKBE	MANDT	JR	EQ			AND	0	0
9	EKKO	EBELN	JL	EQ				0	0
10	EKBE	EBELN	JR	EQ			AND	0	0
11	EKBE	VGABE		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	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
5	ELIKZ	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
6	BSTAE	EKPO	BSTAE		☐	BSTAE	☐	Confirmation Control Key
7	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
8	LMEIN	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
9	UMREZ	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
10	UMREN	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
11	RETPO	EKPO	RETPO		☐	RETPO	☐	Returns Item
12	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
13	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
14	VGABE	EKBE	VGABE		☐	VGABE	☐	Transaction/event type, purchase order history
15	SHKZG	EKBE	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
16	ETENS	EKBE	ETENS		☐	ETENS	☐	Sequential Number of Vendor Confirmation
17	MENGE	EKBE	MENGE		☐	MENGE_D	☐	Quantity
18	WESBB	EKBE	WESBB		☐	WESBB	☐	Valuated Goods Receipt Blocked Stock in Order Unit
19	BAMNG	EKBE	BAMNG		☐	MENGE_D	☐	Quantity
20	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
21	BSTYP	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
22	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
23	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
24	SOBKZ	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
25	BELNR	EKBE	BELNR		☐	MBLNR	☐	Number of Material Document
26	GJAHR	EKBE	GJAHR		☐	MJAHR	☐	Year of material document
27	BUZEI	EKBE	BUZEI		☐	MBLPO	☐	Item in material document

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	606