SAP ABAP View V_PO_HIST_MAA (View for BW extraction MAA)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-LIS (Application Component) Logistics Information System (LIS)
     ⤷ MCEX (Package) Extraction Interface LIS-BW

Basic Data

View Type	D	Database View
Database View	V_PO_HIST_MAA
Short Description	View for BW extraction MAA
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	BEDAT	EKKO	BEDAT		☐	EBDAT	☐	Purchasing Document Date
2	BSART	EKKO	BSART		☐	ESART	☐	Purchasing Document Type
3	BSTYP	EKKO	BSTYP		☐	EBSTYP	☐	Purchasing Document Category
4	EBELN	EKKO	EBELN		☐	EBELN	☐	Purchasing Document Number
5	EKGRP	EKKO	EKGRP		☐	BKGRP	☐	Purchasing Group
6	EKORG	EKKO	EKORG		☐	EKORG	☐	Purchasing organization
7	KDATB	EKKO	KDATB		☐	KDATB	☐	Start of Validity Period
8	KDATE	EKKO	KDATE		☐	KDATE	☐	End of Validity Period
9	LBLIF	EKKO	LBLIF		☐	LBLIF	☐	Field not used
10	LIFNR	EKKO	LIFNR		☐	ELIFN	☐	Vendor's account number
11	LIFRE	EKKO	LIFRE		☐	LIFRE	☐	Different Invoicing Party
12	LLIEF	EKKO	LLIEF		☐	LLIEF	☐	Supplying Vendor
13	LOGSY	EKKO	LOGSY		☐	LOGSYSTEM	☐	Logical System
14	RESWK	EKKO	RESWK		☐	RESWK	☐	Supplying (issuing) plant in case of stock transport order
15	STATU	EKKO	STATU		☐	ESTAK	☐	Status of Purchasing Document
16	WAERS	EKKO	WAERS		☐	WAERS	☐	Currency Key
17	WKURS	EKKO	WKURS		☐	WKURS	☐	Exchange Rate
18	BUKRS	EKKO	BUKRS		☐	BUKRS	☐	Company Code
19	AFNAM	EKPO	AFNAM		☐	AFNAM	☐	Name of requisitioner/requester
20	AKTNR	EKPO	AKTNR		☐	WAKTION	☐	Promotion
21	BSGRU	EKPO	BSGRU		☐	BSGRU	☐	Reason for Ordering
22	EBELP	EKPO	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
23	ELIKZ	EKPO	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
24	EMATN	EKPO	EMATN		☐	EMATNR	☐	Material number
25	EREKZ	EKPO	EREKZ		☐	EREKZ	☐	Final Invoice Indicator
26	KONNR	EKPO	KONNR		☐	KONNR	☐	Number of principal purchase agreement
27	KTPNR	EKPO	KTPNR		☐	KTPNR	☐	Item number of principal purchase agreement
28	LGORT	EKPO	LGORT		☐	LGORT_D	☐	Storage location
29	LMEIN	EKPO	LMEIN		☐	LAGME	☐	Base Unit of Measure
30	MATKL	EKPO	MATKL		☐	MATKL	☐	Material Group
31	MATNR	EKPO	MATNR		☐	MATNR	☐	Material Number
32	MEINS	EKPO	MEINS		☐	BSTME	☐	Order unit
33	NETPR	EKPO	NETPR		☐	BPREI	☐	Net Price in Purchasing Document (in Document Currency)
34	PEINH	EKPO	PEINH		☐	EPEIN	☐	Price unit
35	PSTYP	EKPO	PSTYP		☐	PSTYP	☐	Item category in purchasing document
36	TXZ01	EKPO	TXZ01		☐	TXZ01	☐	Short Text
37	UMREN	EKPO	UMREN		☐	UMBSN	☐	Denominator for Conversion of Order Unit to Base Unit
38	UMREZ	EKPO	UMREZ		☐	UMBSZ	☐	Numerator for Conversion of Order Unit to Base Unit
39	WEBRE	EKPO	WEBRE		☐	WEBRE	☐	Indicator: GR-Based Invoice Verification
40	WERKS	EKPO	WERKS		☐	EWERK	☐	Plant
41	XERSY	EKPO	XERSY		☐	XERSY	☐	Evaluated Receipt Settlement (ERS)
42	KNTTP	EKPO	KNTTP		☐	KNTTP	☐	Account assignment category
43	VRTKZ	EKPO	VRTKZ		☐	VRTKZ	☐	Distribution indicator for multiple account assignment
44	EMLIF	EKPO	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
45	EMNFR	EKPO	EMNFR		☐	EMNFR	☐	External manufacturer code name or number
46	EMPST	EKPO	EMPST		☐	EMPST	☐	Receiving point
47	TWRKZ	EKPO	TWRKZ		☐	TWRKZ	☐	Partial invoice indicator
48	MANDT	EKKO	MANDT		☐	MANDT	☐	Client
49	EFFWR	EKPO	EFFWR		☐	EFFWR	☐	Effective value of item
50	NETWR	EKPO	NETWR		☐	BWERT	☐	Net Order Value in PO Currency
51	MENGE	EKPO	MENGE		☐	BSTMG	☐	Purchase Order Quantity

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	606