SAP ABAP View V_MMIM_BS (View of Purchase Orders)
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
⤷ 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 | V_MMIM_BS | |
Short Description | View of Purchase Orders | |
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 | BUKRS | EKKO | BUKRS | BUKRS | Company Code | |||
4 | BSTYP | EKKO | BSTYP | EBSTYP | Purchasing Document Category | |||
5 | LIFNR | EKKO | LIFNR | ELIFN | Vendor's account number | |||
6 | EKORG | EKKO | EKORG | EKORG | Purchasing organization | |||
7 | EKGRP | EKKO | EKGRP | BKGRP | Purchasing Group | |||
8 | EBELP | EKPO | EBELP | EBELP | Item Number of Purchasing Document | |||
9 | MATNR | EKPO | MATNR | MATNR | Material Number | |||
10 | MENGE | EKPO | MENGE | BSTMG | Purchase Order Quantity | |||
11 | MEINS | EKPO | MEINS | BSTME | Order unit | |||
12 | BPRME | EKPO | BPRME | BBPRM | Order Price Unit (purchasing) | |||
13 | NETPR | EKPO | NETPR | BPREI | Net Price in Purchasing Document (in Document Currency) | |||
14 | PEINH | EKPO | PEINH | EPEIN | Price unit | |||
15 | WEBRE | EKPO | WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||
16 | WEPOS | EKPO | WEPOS | WEPOS | Goods Receipt Indicator | |||
17 | REPOS | EKPO | REPOS | REPOS | Invoice receipt indicator | |||
18 | BWAER | EKKO | WAERS | WAERS | Currency Key | |||
19 | WEUNB | EKPO | WEUNB | WEUNB | Goods Receipt, Non-Valuated | |||
20 | ELIKZ | EKPO | ELIKZ | ELIKZ | "Delivery Completed" Indicator | |||
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 |