SAP ABAP View V_OIJ_DOCNR_P (Database View Purchase Orders)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
     ⤷ OIJ (Package) TSW Traders and Schedulers Workbench

Basic Data

View Type	D	Database View
Database View	V_OIJ_DOCNR_P
Short Description	Database View Purchase Orders
Root table	EKKO	Purchasing Document Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EKKO	EKKO
2	EKPO
3	LFA1
4	EKET
5	T161

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			AND	0	0
5	LFA1	MANDT	JL	EQ				0	0
6	EKKO	MANDT	JR	EQ			AND	0	0
7	LFA1	LIFNR	JL	EQ				0	0
8	EKKO	LIFNR	JR	EQ			AND	0	0
9	EKPO	MANDT	JL	EQ				0	0
10	EKET	MANDT	JR	EQ			AND	0	0
11	EKPO	EBELN	JL	EQ				0	0
12	EKET	EBELN	JR	EQ			AND	0	0
13	EKPO	EBELP	JL	EQ				0	0
14	EKET	EBELP	JR	EQ			AND	0	0
15	T161	MANDT	JL	EQ				0	0
16	EKKO	MANDT	JR	EQ			AND	0	0
17	T161	BSTYP	JL	EQ				0	0
18	EKKO	BSTYP	JR	EQ			AND	0	0
19	T161	BSART	JL	EQ				0	0
20	EKKO	BSART	JR	EQ			AND	0	0
21	EKKO	BSTYP		EQ	'F'		AND	0	0
22	T161	BSAKZ		NE	'T'		AND	0	0
23	EKPO	LOEKZ		NE	'L'		AND	0	0
24	EKPO	LOEKZ		NE	'S'			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	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
4	ETPOS	EKET	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
5	ETENR	EKET	ETENR		☐	EETEN	☐	Delivery Schedule Line Counter
6	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
7	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
8	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
9	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
10	NAME1	LFA1	NAME1		☐	NAME1_GP	☐	Name 1
11	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
12	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
13	MENGE	EKPO	MENGE		☐	BSTMG	☐	Purchase Order Quantity
14	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
15	BWTAR	EKPO	BWTAR		☐	BWTAR_D	☐	Valuation type
16	CHARG	EKET	CHARG		☐	CHARG_D	☐	Batch Number
17	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)

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	46C