SAP ABAP View V_MMIM_BS (View of Purchase Orders)
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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MB (Package) Application development R/3 inventory management
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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 | |||
| 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 | BUKRS | BUKRS | Company Code | |||||
| 4 | BSTYP | EBSTYP | Purchasing Document Category | |||||
| 5 | LIFNR | ELIFN | Vendor's account number | |||||
| 6 | EKORG | EKORG | Purchasing organization | |||||
| 7 | EKGRP | BKGRP | Purchasing Group | |||||
| 8 | EBELP | EBELP | Item Number of Purchasing Document | |||||
| 9 | MATNR | MATNR | Material Number | |||||
| 10 | MENGE | BSTMG | Purchase Order Quantity | |||||
| 11 | MEINS | BSTME | Order unit | |||||
| 12 | BPRME | BBPRM | Order Price Unit (purchasing) | |||||
| 13 | NETPR | BPREI | Net Price in Purchasing Document (in Document Currency) | |||||
| 14 | PEINH | EPEIN | Price unit | |||||
| 15 | WEBRE | WEBRE | Indicator: GR-Based Invoice Verification | |||||
| 16 | WEPOS | WEPOS | Goods Receipt Indicator | |||||
| 17 | REPOS | REPOS | Invoice receipt indicator | |||||
| 18 | WAERS | WAERS | Currency Key | |||||
| 19 | WEUNB | WEUNB | Goods Receipt, Non-Valuated | |||||
| 20 | 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 |