ABLAD in EKKN

Table Field ABLAD

Unloading Point (DE: Abladestelle)

ABLAD is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Unloading Point". Data element: ABLAD. Available in 15 CDS view(s) as UnloadingPointName.

Business Meaning

Description (EN)Unloading Point
Beschreibung (DE)Abladestelle
Data ElementABLAD
Key FieldNo

CDS Views & Technical Names (15)

EKKN.ABLAD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

UnloadingPointName (15 views)

Unloading Point

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
C_PurOrderAccountAssignmentDP via 2 level CONSUMPTION Purchase Order Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
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_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

Other Tables with Field ABLAD (26)

TableData ElementKeyDescription
/SAPAPO/TPSCO /SAPAPO/CMDS_ABLAD Sales Scheduling Agreement
AFFW ABLAD Goods Movements with Errors from Confirmations
AUFM ABLAD Goods movements for order
EBKN ABLAD Purchase Requisition Account Assignment
EKKN_DISTR_ACC ABLAD Account Assignment in Purchasing Document
EKPV ABLAD Shipping Data For Stock Transfer of Purchasing Document Item
KNVA ABLAD KEY Customer Master Unloading Points
KNVA_ADDR ABLAD KEY Customer Master Address dependent Unloading Points
LIKP ABLAD SD Document: Delivery Header Data
LTAP ABLAD Transfer order item
MMPUR_EXT_EKKN ABLAD Account Assignment in Purchasing Document
MPE_OPER_DETAILS ABLAD MPE Data for Operations
NJIT_D_PG_HDR ABLAD Package Group Header
PABIT ABLAD JIT call items
PKHD STLPL Control Cycle
PLMZ ABLAD Allocation of bill of material items to operations
PVBE ABLAD Production Supply Area
RESB ABLAD Reservation/dependent requirements
STPO ABLAD BOM item
T661W ABLAD KEY Determination of Sold-to Party for EDI DlvSched/JIT
T663A ABLAD KEY Dealing with errors:Scheduling agreements with rel.orders
VBPA ABLAD Sales Document: Partners
VLPKM ABLAD KEY Scheduling agreements by customer material
VSRESB_CN ABLAD Version: Reservation/Dependent requirements
WRF12 ABLAD Plant / receiving points
WRF12_ADDR ABLAD Customer General: Address Dependent Receiving points

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