SAP ABAP View VEINEUA (Update View for EINE from Quotation Maintenance)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
View Type | D | Database View |
Database View | VEINEUA | |
Short Description | Update View for EINE from Quotation Maintenance | |
Root table | EINE | Purchasing Info Record: Purchasing Organization Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EINE | EINE |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EINE | MANDT | MANDT | Client | |||
2 | INFNR | EINE | INFNR | INFNR | Number of purchasing info record | |||
3 | EKORG | EINE | EKORG | EKORG | Purchasing organization | |||
4 | ESOKZ | EINE | ESOKZ | ESOKZ | Purchasing info record category | |||
5 | WERKS | EINE | WERKS | EWERK | Plant | |||
6 | EKGRP | EINE | EKGRP | BKGRP | Purchasing Group | |||
7 | WAERS | EINE | WAERS | WAERS | Currency Key | |||
8 | APLFZ | EINE | APLFZ | PLIFZ | Planned delivery time in days | |||
9 | ANGNR | EINE | ANGNR | ANGNR | Quotation Number | |||
10 | ANGDT | EINE | ANGDT | ANGDT | Quotation Validity Date | |||
11 | ANFNR | EINE | ANFNR | ANFNR | RFQ Number | |||
12 | ANFPS | EINE | ANFPS | ANFPS | Item Number of RFQ | |||
13 | ABSKZ | EINE | ABSKZ | ABSKZ | Rejection Indicator | |||
14 | NETPR | EINE | NETPR | IPREI | Net Price in Purchasing Info Record | |||
15 | PEINH | EINE | PEINH | EPEIN | Price unit | |||
16 | BPRME | EINE | BPRME | BBPRM | Order Price Unit (purchasing) | |||
17 | PRDAT | EINE | PRDAT | PRGBI | Price Valid Until | |||
18 | BPUMZ | EINE | BPUMZ | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||
19 | BPUMN | EINE | BPUMN | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||
20 | EFFPR | EINE | EFFPR | EFFPR | Effective Price in Purchasing Info Record | |||
21 | EKKOL | EINE | EKKOL | EKKOG | Condition Group with Vendor | |||
22 | SKTOF | EINE | SKTOF | ESKTOF | Item Does Not Qualify for Cash Discount | |||
23 | MWSKZ | EINE | MWSKZ | MWSKZ | Tax on sales/purchases code | |||
24 | EBONU | EINE | EBONU | EBONU | Settlement Group 1 (Purchasing) | |||
25 | MEPRF | EINE | MEPRF | MEPRF | Price Determination (Pricing) Date Control | |||
26 | EBON2 | EINE | EBON2 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |||
27 | EBON3 | EINE | EBON3 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |||
28 | EBONF | EINE | EBONF | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |||
29 | MHDRZ | EINE | MHDRZ | MHDRZ | Minimum Remaining Shelf Life | |||
30 | INCO1 | EINE | INCO1 | INCO1 | Incoterms (part 1) | |||
31 | INCO2 | EINE | INCO2 | INCO2 | Incoterms (part 2) | |||
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 | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |