ZUGBA in EBAN
Assigned (DE: Zugeordnet)
ZUGBA is a field in SAP table EBAN (Purchase Requisition). It represents "Assigned". Data element: DZUGBA. Available in 38 CDS view(s) as SourceOfSupplyIsAssigned, zugba.
Business Meaning
| Description (EN) | Assigned |
|---|---|
| Beschreibung (DE) | Zugeordnet |
| Data Element | DZUGBA |
| Key Field | No |
CDS Views & Technical Names (38)
EBAN.ZUGBA 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.
SourceOfSupplyIsAssigned
(37 views)
Assigned Source of Supply
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchaseRequisitionItemBasic | direct | BASIC | Purchase Requisition Item | |
| I_Purchaserequisitionitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| I_Purreqnsspitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| P_PurReqItmBasicAPIhelper | via 2 level | Helper view to get the Employee information | ||
| R_PPS_PurchaseRequisitionItem | via 2 level | COMPOSITE | Purchase Requisition Items | |
| A_PurchaseRequisitionItem | via 3 levels | COMPOSITE | Item | |
| C_PurchaseRequisitionItmDtls | via 3 levels | CONSUMPTION | ||
| C_PurReqnItemExtTP | via 3 levels | CONSUMPTION | Process Purchase Requisition Application | |
| I_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| I_PurchaseRequisition_Api01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| I_PurchaseRequisitionItemAPI01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| P_PPS_PurchaseRequisitionItem | via 3 levels | COMPOSITE | ||
| P_PurReqnOpenQuantCalc | via 3 levels | CONSUMPTION | P view for Open Quantity Calculation | |
| P_Purrequisitionitem | via 3 levels | COMPOSITE | ||
| R_PPS_ProcPurReqnAutoSrcItemHN | via 3 levels | COMPOSITE | Purchase Req Automatic Srcg Type Item | |
| R_PPS_ProcPurReqnItemHN | via 3 levels | COMPOSITE | Purchase Requisition Basic Item | |
| R_PPS_PurchaseReqnItem_2 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| R_PPS_PurReqnItmHierNodeRltn | via 3 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| R_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| R_PurchaseRequisitionItemTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Item | |
| A_PurchaseRequisitionItem_2 | via 4 levels | CONSUMPTION | Item | |
| C_Purchasereqitmdtlsext | via 4 levels | CONSUMPTION | Purchase Requisition Data | |
| C_PurchaseRequisitionItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Requisition Item | |
| I_PPS_PurchaseRequestItem | via 4 levels | COMPOSITE | Purchase Request Item | |
| I_PurchaseReqnItemTP | via 4 levels | TRANSACTIONAL | Purchase Requisition Item - TP | |
| P_PurchaseReqnItem | via 4 levels | COMPOSITE | ||
| P_PurchaseRequisitionItemMntr | via 4 levels | CONSUMPTION | Monitor purchase requisition item | |
| P_PurReqItemAPIhelper | via 4 levels | API Helper to get the Employee name | ||
| R_PPS_ProcPurReqnItemTP | via 4 levels | TRANSACTIONAL | Process PR Item - TP | |
| R_PPS_PurchaseReqnItemTP | via 4 levels | TRANSACTIONAL | Purchase Requisition Basic Item - TP | |
| R_PurReqnItmHierNodeRltn | via 4 levels | COMPOSITE | Purchase Requisition Item Hierarchy data | |
| C_PPS_ProcPurReqnItemTP | via 5 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item | |
| C_PPS_PurReqnItemHierarchyTP | via 5 levels | CONSUMPTION | Purchase Requistion Hierarichal Items | |
| C_PPS_PurReqnItemHierarchyTP_2 | via 5 levels | CONSUMPTION | Purchase Requistion Hierarichal Items | |
| T_PurchaseReqnItem | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View | |
| C_PurchaseReqnItem | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Item View | |
| C_PurchaseReqnItemHierTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item |
zugba
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| m_v_pur_req_item | direct | Pur. Requisition Item With Open Quantity |
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