PURCHASINGDOCUMENTITEM in EKPO_WEIGHTS
Item (DE: Position)
PURCHASINGDOCUMENTITEM is a field in SAP table EKPO_WEIGHTS (Purchasing Document Weights). It represents "Item". Data element: EBELP. Available in 11 CDS view(s) as CentralPurchaseContractItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | EBELP |
| Key Field | Yes |
CDS Views & Technical Names (11)
EKPO_WEIGHTS.PURCHASINGDOCUMENTITEM 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.
CentralPurchaseContractItem
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CntrlPurContrItmCmmdtyQty | direct | BASIC | Cntrl Purg Contract Item Commodity Qty | |
| A_CntrlPurContrItmCmmdtyQty | via 2 level | BASIC | Item Commodity Quantity | |
| C_CePuCoItmCmmdtyMassUpdt | via 2 level | CONSUMPTION | Mass Update of CCTR Item Commodity | |
| C_CPurConHierItmCmmdtyMassUpdt | via 2 level | CONSUMPTION | Mass Update of HCTR Item Commodity | |
| I_CntrlPurContrItmCmmdtyQtyTP | via 2 level | TRANSACTIONAL | TP View for CCTR Item Commodity Qty | |
| R_CntrlPurContrItmCmmdtyQtyTP | via 2 level | TRANSACTIONAL | CCTR Item Commodity Quantity | |
| A_CntrlPurContrItmCmmdtyQty_2 | via 3 levels | CONSUMPTION | CCTR Item Commodity Quantity | |
| C_CntrlPurContrItmCmmdtyQtyTP | via 3 levels | CONSUMPTION | C-View for Commodity Qty in CCTR | |
| C_CPurConHierItmCmmdtyQtyTP | via 3 levels | CONSUMPTION | C-View for Commodity Qty in Hier CCTR | |
| I_CePuCoItmCmmdtyQtyTP_2 | via 3 levels | TRANSACTIONAL | CCTR Item Commodity Quantity - TP | |
| S_SRCPROJWITHREFTOCCTRCMMDTY | via 3 levels | Creation of SP with reference to Central Contract |
Other Tables with Field PURCHASINGDOCUMENTITEM (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO_DISTR | EBELP | KEY | Purchasing Document Item Distribution |
| FAR_PSTRL_AGL | EBELP | Posting Rule Action G/L Postings - NON DRAFT | |
| FINS_GRIRPROC | FIS_EBELP | KEY | GR/IR Clearing Process |
| FINS_GRIRPROCHIS | FIS_EBELP | KEY | GR/IR Clearing Process History |
| FLOG_RCVD_HUITM | EBELP | Field Logistics received handling unit item table | |
| FLOG_RETCTN_ITM | EBELP | Field Logistics Container Items Table | |
| IMRS_D_DOC_ITEM | EBELP | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| LOGBR_IMPNF_ATTR | EBELP | Nota Fiscal Taxes Attributes for Import Process | |
| MMPRC_CCTR_RELOR | EBELP | KEY | Calloff data for Central contracts in Hub |
| MMPRC_DISTR_PTNR | EBELP | KEY | Table to hold partner data in Purchasing doc distribution |
| MMPUR_EXT_EBAN | EBELP | Maintain Extracted Back-end Requisitions | |
| MNGJEITEM_DRAFT | FIS_EBELP | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PSM_D_PCMTAD_ACT | EBELP | I_PUBSECPERIODICCMTMTADJTP | |
| PURREQNITM_D | BSTPO | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| REWM_IDI_D | EWM_DE_PURCHASE_ORDER_ITEM | Draft table for entity R_EWM_InbDeliveryItemTP | |
| SDSLS_SOFI | VDM_PURCHASEORDERITEM | Sales Order Fullfiment Issue | |
| VCH_SIM_SCH_SUPP | EBELP | Support table for searching in Simulation Environment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- 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
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA