APLZL_ORD in EBKN
Counter (DE: Zähler)
APLZL_ORD is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Counter". Data element: CO_APLZL. Available in 25 CDS view(s) as OrderIntBillOfOperationsItem, OrderOperationInternalID.
Business Meaning
| Description (EN) | Counter |
|---|---|
| Beschreibung (DE) | Zähler |
| Data Element | CO_APLZL |
| Key Field | No |
CDS Views & Technical Names (25)
EBKN.APLZL_ORD 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.
OrderIntBillOfOperationsItem
(25 views)
General counter for order
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| N_PurReqnAcctAssgmt | direct | Auxiliary view for PR Account Assignment | ||
| P_MaintOrderPurReqnLink | direct | BASIC | Maintenance Order and Purchase Requisition Link | |
| 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_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 | MaintOrder Component Direct Procurement From Purch. Req. | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| 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_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 |
OrderOperationInternalID
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_MaintOrderPurReqnLink | direct | BASIC | Maintenance Order and Purchase Requisition Link |
Other Tables with Field APLZL_ORD (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKKN | CO_APLZL | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | CO_APLZL | Account Assignment in Purchasing Document | |
| MMPUR_EXT_EKKN | CO_APLZL | Account Assignment in Purchasing Document |
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