NPLNR in EBKN
Network (DE: Netzplan)
NPLNR is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Network". Data element: NPLNR. Available in 30 CDS view(s) as ProjectNetwork, nplnr, ProcmtHubProjectNetwork.
Business Meaning
| Description (EN) | Network |
|---|---|
| Beschreibung (DE) | Netzplan |
| Data Element | NPLNR |
| Key Field | No |
CDS Views & Technical Names (30)
EBKN.NPLNR 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.
ProjectNetwork
(29 views)
Network Number for Account Assignment
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAccountAssignment | direct | BASIC | Purchase Requisition Account Assignment | |
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| N_PurReqnAcctAssgmt | direct | Auxiliary view for PR Account Assignment | ||
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| P_PurReqAcctAssgntReqFields | via 2 level | CONSUMPTION | Purch Req Account Assgnt Required Fields | |
| 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_ProjPurDocItems | via 3 levels | COMPOSITE | Private basic view for tab with PurDocs in WBSElement | |
| P_PurReqItemAcctmntr | via 3 levels | CONSUMPTION | PR Items by Account Assignment | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| C_PurReqItemAcctMntr | via 4 levels | CONSUMPTION | PR Items by 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_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 |
nplnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_M_MBANN | direct | Purchase Requisitions per Network |
ProcmtHubProjectNetwork
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_SSPPurchaseReqnAcctAssgmtTP | via 5 levels | CONSUMPTION | SSP Purchase Reqn Account Assignment |
Other Tables with Field NPLNR (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AUFM | NPLNR | Goods movements for order | |
| BSAD_BCK | NPLNR | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | NPLNR | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSEG | NPLNR | Belegsegment Buchhaltung | |
| BSEG_ADD | NPLNR | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| COBRB | NPLNR | Distribution Rules Settlement Rule Order Settlement | |
| EKKN | NPLNR | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | NPLNR | Account Assignment in Purchasing Document | |
| JVBX03 | NPLNR | JV Billing Extract: Expenditure Detail Rpt | |
| JVSO1 | NPLNR | JV LI Table with Objects for JVTO1 | |
| JVTO1 | NPLNR | JV Summary Table with Objects | |
| KBLP | NPLNR | Belegposition: Manuelle Belegerfassung | |
| MMPUR_EXT_EKKN | NPLNR | Account Assignment in Purchasing Document | |
| QALS | NPLNR | Inspection lot record | |
| REGUP | NPLNR | Bearbeitete Positionen aus Zahlprogramm | |
| RKPF | NPLNR | Document Header: Reservation | |
| VBSEGA | NPLNR | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGK | NPLNR | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | NPLNR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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
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