PURCHASINGDOCUMENTITEM in MNGJEITEM_DRAFT
Purchasing Doc. Item (DE: Einkaufsbelegposit.)
PURCHASINGDOCUMENTITEM is a field in SAP table MNGJEITEM_DRAFT (Draft table for entity R_MANAGEJOURNALENTRYITEMTP). It represents "Purchasing Doc. Item". Data element: FIS_EBELP. Available in 1 CDS view(s) as PurchasingDocumentItem.
Business Meaning
| Description (EN) | Purchasing Doc. Item |
|---|---|
| Beschreibung (DE) | Einkaufsbelegposit. |
| Data Element | FIS_EBELP |
| Key Field | No |
CDS Views & Technical Names (1)
MNGJEITEM_DRAFT.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.
PurchasingDocumentItem
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ManageJournalEntryItemDraft | direct | BASIC | Draft Data for Journal Entry Item |
Other Tables with Field PURCHASINGDOCUMENTITEM (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO_DISTR | EBELP | KEY | Purchasing Document Item Distribution |
| EKPO_WEIGHTS | EBELP | KEY | Purchasing Document Weights |
| 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 | |
| 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
- 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