SAP ABAP View MEKK (Matchcodes for purchasing document)
Basic Data
| View Type | ||
| MEKK | ||
| Short Description | Matchcodes for purchasing document | |
| Root table | EKKO | Purchasing Document Header |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | EKKO | |||
| 2 | EKKO | EBELN | I | |
| 3 | EKPO | EBELP | I | |
| 4 | EKPO | EBELP | I | |
| 5 | EKKN | PS_PSP_PNR | E |
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 | MANDT | Client | |||||
| 2 | EBELN | EBELN | Purchasing Document Number | |||||
| 3 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 4 | ZEKKN | DZEKKN | Sequential Number of Account Assignment | |||||
| 5 | ETENR | EETEN | Delivery Schedule Line Counter | |||||
| 6 | EKORG | EKORG | Purchasing organization | |||||
| 7 | SUBMI | SUBMI | Collective Number | |||||
| 8 | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||||
| 9 | MATNR | MATNR | Material Number | |||||
| 10 | BUKRS | BUKRS | Company Code | |||||
| 11 | WERKS | EWERK | Plant | |||||
| 12 | BEDNR | BEDNR | Requirement Tracking Number | |||||
| 13 | KOKRS | KOKRS | Controlling Area | |||||
| 14 | KOSTL | KOSTL | Cost Center | |||||
| 15 | PROJN | PROJN | Old: Project number : No longer used --> PS_POSNR | |||||
| 16 | VBELN | VBELN | Sales and Distribution Document Number | |||||
| 17 | VBELP | POSNR_VA | Sales Document Item | |||||
| 18 | VETEN | ETENR | Schedule line | |||||
| 19 | ANLN1 | ANLN1 | Main Asset Number | |||||
| 20 | ANLN2 | ANLN2 | Asset Subnumber | |||||
| 21 | BSTYP | BSTYP | Purchasing document category | |||||
| 22 | BSART | ESART | Purchasing Document Type | |||||
| 23 | BEDAT | EBDAT | Purchasing Document Date | |||||
| 24 | BANFN | BANFN | Purchase requisition number | |||||
| 25 | BNFPO | BNFPO | Item number of purchase requisition | |||||
| 26 | AUFNR | AUFNR | Order Number | |||||
| 27 | PS_PSP_PNR | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||||
| 28 | NPLNR | NPLNR | Network Number for Account Assignment | |||||
| 29 | AUFPL | CO_AUFPL | Routing number of operations in the order | |||||
| 30 | APLZL | CIM_COUNT | Internal counter | |||||
| 31 | POSID | PS_POSID | Work Breakdown Structure Element (WBS Element) | |||||
| 32 | MATKL | MATKL | Material Group | |||||
| 33 | PSTYP | PSTYP | Item category in purchasing document | |||||
| 34 | TXZ01 | TXZ01 | Short Text | |||||
| 35 | PACKNO | PACKNO | Package number | |||||
| 36 | LIFNR | ELIFN | Vendor's account number | |||||
| 37 | 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 | 19980220 |
| SAP Release Created in |