SAP ABAP View MDRV (View of Outline Purchase Agreement)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MD03 (Package) Appl. development R/3 MPS/determin. requirements planning
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Basic Data
| View Type | D | Database View |
| Database View | MDRV | |
| Short Description | View of Outline Purchase Agreement | |
| Root table | EKKO | Purchasing Document Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | EKKO | |||
| 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 | EBELN | JL | EQ | 0 | 0 | |||||
| 4 | EBELN | JR | EQ | 0 | 0 | |||||
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 | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||||
| 5 | BSTYP | BSTYP | Purchasing document category | |||||
| 6 | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||||
| 7 | MATNR | MATNR | Material Number | |||||
| 8 | EMATN | EMATNR | Material number | |||||
| 9 | WERKS | EWERK | Plant | |||||
| 10 | LGORT | LGORT_D | Storage location | |||||
| 11 | PLIFZ | EPLIF | Planned Delivery Time in Days | |||||
| 12 | WEBAZ | WEBAZ | Goods receipt processing time in days | |||||
| 13 | PSTYP | PSTYP | Item category in purchasing document | |||||
| 14 | KNTTP | KNTTP | Account assignment category | |||||
| 15 | KZVBR | KZVBR | Consumption posting | |||||
| 16 | SOBKZ | SOBKZ | Special Stock Indicator | |||||
| 17 | LIFNR | ELIFN | Vendor's account number | |||||
| 18 | EKORG | EKORG | Purchasing organization | |||||
| 19 | EKGRP | BKGRP | Purchasing Group | |||||
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 |