SAP ABAP View VEINEUA (Update View for EINE from Quotation Maintenance)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷
ME (Package) Application development R/3 Purchasing
⤷
⤷
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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 |
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 | MANDT | Client | |||||
| 2 | INFNR | INFNR | Number of purchasing info record | |||||
| 3 | EKORG | EKORG | Purchasing organization | |||||
| 4 | ESOKZ | ESOKZ | Purchasing info record category | |||||
| 5 | WERKS | EWERK | Plant | |||||
| 6 | EKGRP | BKGRP | Purchasing Group | |||||
| 7 | WAERS | WAERS | Currency Key | |||||
| 8 | APLFZ | PLIFZ | Planned delivery time in days | |||||
| 9 | ANGNR | ANGNR | Quotation Number | |||||
| 10 | ANGDT | ANGDT | Quotation Validity Date | |||||
| 11 | ANFNR | ANFNR | RFQ Number | |||||
| 12 | ANFPS | ANFPS | Item Number of RFQ | |||||
| 13 | ABSKZ | ABSKZ | Rejection Indicator | |||||
| 14 | NETPR | IPREI | Net Price in Purchasing Info Record | |||||
| 15 | PEINH | EPEIN | Price unit | |||||
| 16 | BPRME | BBPRM | Order Price Unit (purchasing) | |||||
| 17 | PRDAT | PRGBI | Price Valid Until | |||||
| 18 | BPUMZ | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |||||
| 19 | BPUMN | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |||||
| 20 | EFFPR | EFFPR | Effective Price in Purchasing Info Record | |||||
| 21 | EKKOL | EKKOG | Condition Group with Vendor | |||||
| 22 | SKTOF | ESKTOF | Item Does Not Qualify for Cash Discount | |||||
| 23 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 24 | EBONU | EBONU | Settlement Group 1 (Purchasing) | |||||
| 25 | MEPRF | MEPRF | Price Determination (Pricing) Date Control | |||||
| 26 | EBON2 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |||||
| 27 | EBON3 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |||||
| 28 | EBONF | EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |||||
| 29 | MHDRZ | MHDRZ | Minimum Remaining Shelf Life | |||||
| 30 | INCO1 | INCO1 | Incoterms (part 1) | |||||
| 31 | 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 |