CREDITOR in MPE_PMDL_OPCA_D
Supplier (DE: Lieferant)
CREDITOR is a field in SAP table MPE_PMDL_OPCA_D (Draft table for entity R_PRODNMODOPERATIONCOMPONENTTP). It represents "Supplier". Data element: LIFNR. Available in 1 CDS view(s) as Creditor.
Business Meaning
| Description (EN) | Supplier |
|---|---|
| Beschreibung (DE) | Lieferant |
| Data Element | LIFNR |
| Key Field | No |
CDS Views & Technical Names (1)
MPE_PMDL_OPCA_D.CREDITOR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Creditor
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ProdnModOperationCompDrft | direct | BASIC | Operation component draft |
Other Tables with Field CREDITOR (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| MPE_PMDL_CA_D | LIFNR | Draft table for entity R_PRODUCTIONMODELCOMPONENTTP | |
| MPE_PMDL_OACA_D | LIFNR | Draft table for entity R_PRODNMODOPACTCOMPONENTTP | |
| STPO_DRAFT | LIFNR | Draft Data for BillOfMaterial Item | |
| STPO_DRAFT_V2 | LIFNR | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP |
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