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