SAP ABAP View SRV_MDRV (View of Outline Purchase Agreement)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	SRV_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	EKKO
2	EKPO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EKKO	MANDT	JL	EQ				0	0
2	EKPO	MANDT	JR	EQ			AND	0	0
3	EKKO	EBELN	JL	EQ				0	0
4	EKPO	EBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EKKO	MANDT		☐	MANDT	☐	Client
2	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
3	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
4	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
5	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
6	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
7	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
8	BSTYP	EKPO	BSTYP		☐	BSTYP	☐	Purchasing document category
9	LOEKZ	EKPO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
10	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
11	EMATN	EKPO	EMATN		☐	EMATNR	☐	Material number
12	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
13	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
14	PLIFZ	EKPO	PLIFZ		☐	EPLIF	☐	Planned Delivery Time in Days
15	WEBAZ	EKPO	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
16	PSTYP	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
17	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
18	KZVBR	EKPO	KZVBR		☐	KZVBR	☐	Consumption posting
19	SOBKZ	EKPO	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
20	BSTYP_K	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
21	LOEKZ_K	EKKO	LOEKZ		☐	ELOEK	☐	Deletion indicator in purchasing document
22	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
23	MATKL	EKPO	MATKL		☐	MATKL	☐	Material Group
24	TXZ01	EKPO	TXZ01		☐	TXZ01	☐	Short Text
25	PACKNO	EKPO	PACKNO		☐	PACKNO	☐	Package number
26	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
27	WEPOS	EKPO	WEPOS		☐	WEPOS	☐	Goods Receipt Indicator
28	WEUNB	EKPO	WEUNB		☐	WEUNB	☐	Goods Receipt, Non-Valuated
29	WEBRE	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
30	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
31	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
32	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
33	LEBRE	EKPO	LEBRE		☐	LEBRE	☐	Indicator for Service-Based Invoice Verification
34	MEMORY	EKKO	MEMORY		☐	MEMER	☐	Purchase order not yet complete
35	STATU	EKKO	STATU		☐	ESTAK	☐	Status of Purchasing Document
36	MEMORYTYPE	EKKO	MEMORYTYPE		☐	MEMORYTYPE	☐	Category of Incompleteness

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