UEBTK in AFPO
Unlimited (DE: Unbegrenzt)
UEBTK is a field in SAP table AFPO (Order item). It represents "Unlimited". Data element: UEBTK. Available in 12 CDS view(s) as UnlimitedOverdeliveryIsAllowed, MfgOrdItmHasUnlmtdOverdelivery.
Business Meaning
| Description (EN) | Unlimited |
|---|---|
| Beschreibung (DE) | Unbegrenzt |
| Data Element | UEBTK |
| Key Field | No |
CDS Views & Technical Names (12)
AFPO.UEBTK is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
UnlimitedOverdeliveryIsAllowed
(11 views)
Unlimited Overdelivery Allowed
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_OrderItem | direct | BASIC | Order Item | |
| I_ManufacturingOrderItem | via 2 level | BASIC | Manufacturing Order Item | |
| I_ProductionOrderItem | via 2 level | BASIC | Production Order Item | |
| A_ProcessOrderItem_2 | via 3 levels | COMPOSITE | Process Order Items | |
| A_ProductionOrderItem_2 | via 3 levels | COMPOSITE | Production Order Items | |
| I_MfgOrderItemCube | via 3 levels | COMPOSITE | Manufacturing Order Item - Cube | |
| I_MfgOrderItemWithStatus | via 3 levels | COMPOSITE | Manufacturing Order Item with Status | |
| R_ProcessOrderItemTP | via 3 levels | TRANSACTIONAL | Process Order Item - TP | |
| R_ProductionOrderItemTP | via 3 levels | TRANSACTIONAL | Production Order Item - TP | |
| I_ProcessOrderItemTP | via 4 levels | TRANSACTIONAL | Process Order Item - TP | |
| I_ProductionOrderItemTP | via 4 levels | TRANSACTIONAL | Production Order Item - TP |
MfgOrdItmHasUnlmtdOverdelivery
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MfgOrderItem | via 2 level | BASIC | Manufacturing Order Item |
Other Tables with Field UEBTK (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/UEBTK_PUR | Contracts: External Procurement | |
| EINA_EINE_D | UEBTK | #GENERATED# | |
| EINE | UEBTK | Purchasing Info Record: Purchasing Organization Data | |
| EKPO | UEBTK | Purchasing Document Item | |
| EKPO_PO_D | UEBTK | Item - #GENERATED# | |
| ESLL | SUEBTK | Lines of Service Package | |
| KNMT | UEBTK_V | Customer-Material Info Record Data Table | |
| KNVV | UEBTK_V | Customer Master Sales Data | |
| KNVV_PRC | UEBTK_V | Master Data Consolidation: Process Table for KNVV | |
| LIPS | UEBTK | SD document: Delivery: Item data | |
| MMPUR_EXT_EKPO | UEBTK | Purchasing Document Item | |
| T405 | UEBTK | Purchasing Value Key | |
| VBAP | UEBTK_V | Sales Document: Item Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA