APLZL in EBKN

Table Field CIM_COUNT

Counter (DE: Zähler)

APLZL is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Counter". Data element: CIM_COUNT. Available in 34 CDS view(s) as NetworkActivityInternalID, aplzl, MaintOrderOperationCounter.

Business Meaning

Description (EN)Counter
Beschreibung (DE)Zähler
Data ElementCIM_COUNT
Key FieldNo

CDS Views & Technical Names (34)

EBKN.APLZL 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.

NetworkActivityInternalID (29 views)

Internal counter

ViewAccessVDMReleaseDescription
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_MstrProjPurReqItem via 3 levels COMPOSITE Master Project Purchase Requisition Item
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssgmt_Api01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
P_MaintOrdNonStkCompFrmPurReqn via 3 levels CONSUMPTION
P_ProjPurDocItems via 3 levels COMPOSITE
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_ProjPurDocItems via 5 levels CONSUMPTION Purchasing Document Item Details
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption
C_SSPPurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION SSP Purchase Reqn Account Assignment

aplzl (1 view)

ViewAccessVDMReleaseDescription
SHSM_M_MBANN direct Purchase Requisitions per Network

MaintOrderOperationCounter (4 views)

ViewAccessVDMReleaseDescription
P_MaintOrdDirectProcmtViaPR via 3 levels COMPOSITE
I_MaintOrdCompPurRequisitionC via 4 levels COMPOSITE Purchase Requisitions for Maintenance Order Components
C_MaintOrdCompPurReqItem via 5 levels CONSUMPTION Purchase Requisitions for Plant Maintenance
C_MaintOrdCompPurRequisitionQ via 5 levels CONSUMPTION Purchase Requisitions for Maintenance Orders

Other Tables with Field APLZL (50+)

TableData ElementKeyDescription
ACES_POSTING CIM_COUNT GTT for Accruals Posting
ACESOBJ_ASSGMT CIM_COUNT Standard Account Assignments for Accrual Objects
AFFH CIM_COUNT PRT assignment data for the work order
AFFL CIM_COUNT KEY Work order sequence
AFFL_TEXT CIM_COUNT KEY Order Sequence Long Text (Mapping)
AFFW CIM_COUNT Goods Movements with Errors from Confirmations
AFRU CO_APLZL Order Confirmations
AFVC CO_APLZL KEY Operation within an order
AFVC_TEXT CO_APLZL KEY Order Operation Long Text (Mapping)
AFVU CO_APLZL KEY DB structure of the user fields of the operation
AFVV CO_APLZL KEY DB structure of the quantities/dates/values in the operation
AUFM CIM_COUNT Goods movements for order
BSAD CIM_COUNT Generated Table for View
BSAD_BCK CIM_COUNT Accounting: Secondary index for customers (cleared items)
BSAK_BCK CIM_COUNT Accounting: Secondary index for vendors (cleared items)
BSEG APLZL_CH Accounting Document Segment
BSEG_ADD APLZL_CH Entry View of Accounting Document for Additional Ledgers
BSID APLZL_CH Generated Table for View
BSIK APLZL_CH Generated Table for View
CFIN_AV_PO_ACC CIM_COUNT Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S CIM_COUNT Service Account Assignment in Purchasing Document
CKIS CK_COUNT Items Unit Costing/Itemization Product Costing
COBRB CIM_COUNT Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM CIM_COUNT Target Item mapping table
EKKN CIM_COUNT Account Assignment in Purchasing Document
FAGL_SPLINFO CIM_COUNT Splittling Information of Open Items
FINOC_RH_NWA CO_APLZL Organizational Change: History Table for Network Activity
FINOC_RT_NWA CO_APLZL Organizational Change: Runtime Table for Network Activity
FINOC_RULE_T_NWA CO_APLZL Organizational Change: Result Table for Network Activities
FINOC_SPLINFO CIM_COUNT Splittling Information of Open Items
FINSUBVALCOBL CIM_COUNT Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM CIM_COUNT Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM CIM_COUNT Metadata Container for FIN Rule engine - Public Sector Manag
FPLA CO_APLZL Billing Plan
GLE_FI_ITEM_MODF CIM_COUNT ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG CIM_COUNT ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
JVSO1 APLZL_CH JV LI Table with Objects for JVTO1
JVTO1 APLZL_CH JV Summary Table with Objects
KBED CO_APLZL Capacity Requirements Records
KBLP CO_APLZL Document Item: Manual Document Entry
LIPS CIM_COUNT SD document: Delivery: Item data
M_MEKKN CIM_COUNT KEY Generated Table for View
MATDOC CIM_COUNT Material Documents
MLST CIM_COUNT Milestone
MMIV_SI_D_ITEM CIM_COUNT Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN CIM_COUNT Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC CIM_COUNT Service Entry Sheet Item Accounting Line
MPE_EXEC_HOLD CO_APLZL Production Hold
MPE_OAN_INSTANCE CO_APLZL Operation Activity Network Instance
MPE_OBJECT_LOG CO_APLZL Log for Buisness Objects

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