PURCHASINGDOCUMENT in MMPRC_DISTR_PTNR
Purchasing Doc. (DE: Einkaufsbeleg)
PURCHASINGDOCUMENT is a field in SAP table MMPRC_DISTR_PTNR (Table to hold partner data in Purchasing doc distribution). It represents "Purchasing Doc.". Data element: EBELN. Available in 16 CDS view(s) as purchasingdocument, CentralPurchaseContract.
Business Meaning
| Description (EN) | Purchasing Doc. |
|---|---|
| Beschreibung (DE) | Einkaufsbeleg |
| Data Element | EBELN |
| Key Field | Yes |
CDS Views & Technical Names (16)
MMPRC_DISTR_PTNR.PURCHASINGDOCUMENT 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.
purchasingdocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CntrlPurchaseContractPartner | direct | BASIC | Basic View for Partners in Central Contract Distribution |
CentralPurchaseContract
(15 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CntrlPurchaseContractPartner | via 2 level | BASIC | Basic View for Partners in Central Contract Distribution | |
| A_CntrlPurContrItemPartner | via 3 levels | COMPOSITE | Item Partner | |
| I_CntrlPurContrHdrPartnerTP | via 3 levels | TRANSACTIONAL | BO View for Partners in Central Contract Header Distribution | |
| I_CntrlPurContrItemPartnerTP | via 3 levels | TRANSACTIONAL | BO View for Partners in Central Contract Item Distribution | |
| R_CntrlPurContrHdrDistrPartTP | via 3 levels | TRANSACTIONAL | CCTR Header Distribution Partner | |
| R_CntrlPurContrItmDistrPartTP | via 3 levels | TRANSACTIONAL | CCTR Item Distribution Partner | |
| A_CntrlPurContrHdrDistrPart_2 | via 4 levels | CONSUMPTION | CCTR Header Distribution Partner | |
| A_CntrlPurContrHeaderPartner | via 4 levels | COMPOSITE | Header Partner | |
| A_CntrlPurContrItemDistrPart_2 | via 4 levels | CONSUMPTION | CCTR Item Distribution Partner | |
| C_CntrlPurContrHdrPartnerTP | via 4 levels | CONSUMPTION | C-View for Partners in Central Contract Header Distribution | |
| C_CntrlPurContrHierHdrPartTP | via 4 levels | CONSUMPTION | Central Purch Contr Hier Header Partners | |
| C_CntrlPurContrHierItmPartTP | via 4 levels | CONSUMPTION | Central Purch Contr Hierarchy Item Partners | |
| C_CntrlPurContrItemPartnerTP | via 4 levels | CONSUMPTION | Consumption View for Item Distribution Partners | |
| I_CntrlPurContrHdrDistPartTP_2 | via 4 levels | TRANSACTIONAL | CCTR Header Distribution Partner - TP | |
| I_CntrlPurContrItmDistPartTP_2 | via 4 levels | TRANSACTIONAL | CCTR Item Distribution Partner - TP |
Other Tables with Field PURCHASINGDOCUMENT (16)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO_DISTR | EBELN | KEY | Purchasing Document Item Distribution |
| EKPO_WEIGHTS | EBELN | KEY | Purchasing Document Weights |
| FAR_PSTRL_AGL | FIS_EBELN | Posting Rule Action G/L Postings - NON DRAFT | |
| FINS_GRIRPROC | FIS_EBELN | KEY | GR/IR Clearing Process |
| FINS_GRIRPROCHIS | FIS_EBELN | KEY | GR/IR Clearing Process History |
| IMRS_D_DOC_ITEM | EBELN | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| LOGBR_IMPNF_ATTR | EBELN | Nota Fiscal Taxes Attributes for Import Process | |
| MMPRC_CCTR_RELOR | EBELN | KEY | Calloff data for Central contracts in Hub |
| MMPRC_HUB_MSGS | EBELN | Table to hold messages raised on Purchasing doc distribution | |
| MMPUR_EXT_EBAN | EBELN | Maintain Extracted Back-end Requisitions | |
| MNGJEITEM_DRAFT | FIS_EBELN | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PSM_D_PCMTAD_ACT | EBELN | I_PUBSECPERIODICCMTMTADJTP | |
| PURREQNITM_D | BSTNR | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| REWM_IDI_D | FIS_EBELN | Draft table for entity R_EWM_InbDeliveryItemTP | |
| SDSLS_SOFI | VDM_PURCHASEORDER | Sales Order Fullfiment Issue | |
| VCH_SIM_SCH_SUPP | EBELN | 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
- 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