APLZL in EKKN

Table Field CIM_COUNT

Counter (DE: Zähler)

APLZL is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Counter". Data element: CIM_COUNT. Available in 28 CDS view(s) as NetworkActivityInternalID, ItemCounter, MaintOrderOperationCounter.

Business Meaning

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

CDS Views & Technical Names (28)

EKKN.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 (22 views)

Internal counter

ViewAccessVDMReleaseDescription
FINOC_RT_POI_ACC_ASGNMNT direct Orgl Change: Acc. Assg. PurchasingDocItm
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_MaintOrdNonStkCompFromPurOrd via 3 levels CONSUMPTION
P_ProjPurDocItems via 3 levels COMPOSITE
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAccrsAccrSubobject via 4 levels COMPOSITE Purchase Order Accrual Subobject
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_ProjPurDocItems via 5 levels CONSUMPTION Purchasing Document Item Details
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection
R_PurOrdAccrsAccrSubobjectTP via 5 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 6 levels CONSUMPTION Purchase Order Accrual Subobject

ItemCounter (2 views)

ViewAccessVDMReleaseDescription
I_ChgImpactPurDocAcctAssign direct BASIC Purchase Order acccount assignment details
I_PurDocAcctAssinment direct BASIC Purchasing Document Account Assignment

MaintOrderOperationCounter (4 views)

ViewAccessVDMReleaseDescription
P_MaintOrdDirectProcmtViaPO via 3 levels COMPOSITE
I_MaintOrdCompPurOrderC via 4 levels COMPOSITE Purchase Orders for Maintenance Orders
C_MaintOrdCompPurOrderItem via 5 levels CONSUMPTION Purchase Orders for Plant Maintenance
C_MaintOrdCompPurOrderQ via 5 levels CONSUMPTION Purchase Orders 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
EBKN CIM_COUNT Purchase Requisition Account Assignment
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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