EKPO_DISTR
Purchasing Document Item Distribution
EKPO_DISTR is an SAP database table in S/4HANA. Purchasing Document Item Distribution. It contains 62 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_CntrlPurContrDistribution | view | from | EXTENSION | Extesnion View for Central Contract Distribution |
| P_CntrlPurContrAggrDistrSts | view | from | BASIC | Aggreate Overall Distribution Status of CCTR in Hub |
| P_CntrlPurContrAggrDistrSts | view | union | BASIC | Aggreate Overall Distribution Status of CCTR in Hub |
| P_CntrlPurContrDistribution | view | from | BASIC | Basic View for Central Contract Distribution |
| R_CentralRFQItemDistribution | view | from | BASIC | Restricted View for Central RFQ Item Distribution |
| R_CntrlPurContrDistribution | view | from | BASIC | Central Purchase Contract Distriution |
| R_CntrlSuplrQuotationItemDistr | view | from | BASIC | Central Supplier Qtan Item Distribution |
Fields (62)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | purchasingdocument | ebeln | Purchasing Doc. | |||
| KEY | purchasingdocumentitem | ebelp | Item | |||
| KEY | distributionnumber | mm_purgdoc_distr_num | Distr. Number | |||
| referencedhdrdistrnumber | mm_purgdoc_distr_num | Distr. Number | ||||
| purchasingdocumentcategory | bstyp | Doc. Category | ||||
| purchasingdocumenttype | esart | Document Type | ||||
| purchasingorganization | ekorg | Purchasing Org. | ||||
| companycode | bukrs | Company Code | ||||
| plant | ewerk | Plant | ||||
| logicalsystem | logsystem | Logical System | ||||
| documentcurrency | waers | Currency | ||||
| purchasinggroup | bkgrp | Purch. Group | ||||
| storagelocation | lgort_d | Location | ||||
| paymentterms | farp_dzterm | Payment Terms | ||||
| cashdiscount1days | dzbd1t | Days 1 | ||||
| cashdiscount2days | dzbd2t | Days 2 | ||||
| netpaymentdays | dzbd3t | Days Net | ||||
| cashdiscount1percent | dzbd1p | CD Percentage 1 | ||||
| cashdiscount2percent | dzbd2p | CD Percentage 2 | ||||
| material | matnr | Material | ||||
| materialgroup | matkl | Material Group | ||||
| purchasingdocumentdistrpct | mm_purgdoc_distr_pct | Distribution % | ||||
| targetquantity | ktmng | Target Quantity | ||||
| targetvalue | ktwrt | Target Value | ||||
| extcontractforpurg | mm_pur_hub_konnr | Contract | ||||
| extcontractitemforpurg | mm_pur_hub_ktpnr | Contract Item | ||||
| extcontractitemdistrforpurg | mm_purgdoc_distr_num | Distr. Number | ||||
| extcontractitemdistrstatus | me_distribution_status | Distribution Status | ||||
| responsemessageguid | guid16 | GUID | ||||
| isdeleted | mmpur_itemdistr_deleted | Deltn Indicator | ||||
| orderquantityunit | bstme | Order Unit | ||||
| distributiontype | mm_pur_cctr_itm_dist_type | Distribution Type | ||||
| resp_recd_at | mmpur_utc | Timestamp | ||||
| itemdistributionisrelevant | mmpur_itemdistr_relevant | Is Relevant | ||||
| isitemdistributionblocked | mmpur_itemdistr_blocked | Block Item Distr | ||||
| manualdeliveryaddressid | ad_addrnum | Address Number | ||||
| deliveryaddresstype | mm_purgdoc_deliv_addr_type | Delivery Addr. Type | ||||
| distributionlevel | mm_purgdoc_distr_node_type | Distr. Level | ||||
| procurementhubsourcesystem | mmpur_d_source_sys | Connected System ID | ||||
| externalreferencedocument | vgbel_ex | Ext. Ref. Document | ||||
| externalreferencedocumentitem | vgpos_ex | Ext. Ref. Doc. Item | ||||
| externalrefdoccategory | vgtyp_ex | Category | ||||
| purchasinginforecordupdatecode | spinf | InfoUpdate | ||||
| procmthubpredecessordocument | mm_pur_hub_ebeln | Prdcssr Doc Num | ||||
| procmthubpredecessordocitem | mm_pur_hub_ebelp | Prdcssr Doc Itm | ||||
| procmthubpredecessordoccat | mm_pur_hub_ebstyp | Prdcssr Doc Categ | ||||
| procmthubpurchaserequisition | banfn | Purchase Req. | ||||
| procmthubpurrequisitionitem | bnfpo | Requisn. item | ||||
| purreqnreleasestatus | banpr | Proc.state | ||||
| sourcelistisupdated | mmpur_sourcelistisupdated | Sourcelist Updated | ||||
| sourcelistrestriction | srcelistrstrcn | SrcListRstrcn | ||||
| mrpsourcingcontrol | autet | MRP | ||||
| srcelistresponsemsguuid | guid16 | GUID | ||||
| sourcelistchangeconfstatus | srcelistchangestatus | Src. Lst Change Sta. | ||||
| procmthubcompanycodegroupingid | mmpur_d_cc_grouping_id | Grouping ID | ||||
| outlineagrmtitmisblocked | mmpur_oa_blocked | OA Blocked Ind | ||||
| purgdocitmblkrsncode | mmpur_blk_rsn_code | Block Reason Code | ||||
| incotermsclassification | inco1 | Incoterms | ||||
| incotermslocation1 | inco2_l | Inco. Location1 | ||||
| shippinginstruction | evers | Shipping Instr. | ||||
| cntrlpurcontrdistrtrggrdtetime | mmpur_cctr_dstr_trg_dtetme | Distr Trggr Time |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Purchasing Document Item Distribution
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EKPO_DISTR (
MANDT, -- Client [mandt]
PURCHASINGDOCUMENT, -- Purchasing Doc. [ebeln]
PURCHASINGDOCUMENTITEM, -- Item [ebelp]
DISTRIBUTIONNUMBER, -- Distr. Number [mm_purgdoc_distr_num]
REFERENCEDHDRDISTRNUMBER, -- Distr. Number [mm_purgdoc_distr_num]
PURCHASINGDOCUMENTCATEGORY, -- Doc. Category [bstyp]
PURCHASINGDOCUMENTTYPE, -- Document Type [esart]
PURCHASINGORGANIZATION, -- Purchasing Org. [ekorg]
COMPANYCODE, -- Company Code [bukrs]
PLANT, -- Plant [ewerk]
LOGICALSYSTEM, -- Logical System [logsystem]
DOCUMENTCURRENCY, -- Currency [waers]
PURCHASINGGROUP, -- Purch. Group [bkgrp]
STORAGELOCATION, -- Location [lgort_d]
PAYMENTTERMS, -- Payment Terms [farp_dzterm]
CASHDISCOUNT1DAYS, -- Days 1 [dzbd1t]
CASHDISCOUNT2DAYS, -- Days 2 [dzbd2t]
NETPAYMENTDAYS, -- Days Net [dzbd3t]
CASHDISCOUNT1PERCENT, -- CD Percentage 1 [dzbd1p]
CASHDISCOUNT2PERCENT, -- CD Percentage 2 [dzbd2p]
MATERIAL, -- Material [matnr]
MATERIALGROUP, -- Material Group [matkl]
PURCHASINGDOCUMENTDISTRPCT, -- Distribution % [mm_purgdoc_distr_pct]
TARGETQUANTITY, -- Target Quantity [ktmng]
TARGETVALUE, -- Target Value [ktwrt]
EXTCONTRACTFORPURG, -- Contract [mm_pur_hub_konnr]
EXTCONTRACTITEMFORPURG, -- Contract Item [mm_pur_hub_ktpnr]
EXTCONTRACTITEMDISTRFORPURG, -- Distr. Number [mm_purgdoc_distr_num]
EXTCONTRACTITEMDISTRSTATUS, -- Distribution Status [me_distribution_status]
RESPONSEMESSAGEGUID, -- GUID [guid16]
ISDELETED, -- Deltn Indicator [mmpur_itemdistr_deleted]
ORDERQUANTITYUNIT, -- Order Unit [bstme]
DISTRIBUTIONTYPE, -- Distribution Type [mm_pur_cctr_itm_dist_type]
RESP_RECD_AT, -- Timestamp [mmpur_utc]
ITEMDISTRIBUTIONISRELEVANT, -- Is Relevant [mmpur_itemdistr_relevant]
ISITEMDISTRIBUTIONBLOCKED, -- Block Item Distr [mmpur_itemdistr_blocked]
MANUALDELIVERYADDRESSID, -- Address Number [ad_addrnum]
DELIVERYADDRESSTYPE, -- Delivery Addr. Type [mm_purgdoc_deliv_addr_type]
DISTRIBUTIONLEVEL, -- Distr. Level [mm_purgdoc_distr_node_type]
PROCUREMENTHUBSOURCESYSTEM, -- Connected System ID [mmpur_d_source_sys]
EXTERNALREFERENCEDOCUMENT, -- Ext. Ref. Document [vgbel_ex]
EXTERNALREFERENCEDOCUMENTITEM, -- Ext. Ref. Doc. Item [vgpos_ex]
EXTERNALREFDOCCATEGORY, -- Category [vgtyp_ex]
PURCHASINGINFORECORDUPDATECODE, -- InfoUpdate [spinf]
PROCMTHUBPREDECESSORDOCUMENT, -- Prdcssr Doc Num [mm_pur_hub_ebeln]
PROCMTHUBPREDECESSORDOCITEM, -- Prdcssr Doc Itm [mm_pur_hub_ebelp]
PROCMTHUBPREDECESSORDOCCAT, -- Prdcssr Doc Categ [mm_pur_hub_ebstyp]
PROCMTHUBPURCHASEREQUISITION, -- Purchase Req. [banfn]
PROCMTHUBPURREQUISITIONITEM, -- Requisn. item [bnfpo]
PURREQNRELEASESTATUS, -- Proc.state [banpr]
SOURCELISTISUPDATED, -- Sourcelist Updated [mmpur_sourcelistisupdated]
SOURCELISTRESTRICTION, -- SrcListRstrcn [srcelistrstrcn]
MRPSOURCINGCONTROL, -- MRP [autet]
SRCELISTRESPONSEMSGUUID, -- GUID [guid16]
SOURCELISTCHANGECONFSTATUS, -- Src. Lst Change Sta. [srcelistchangestatus]
PROCMTHUBCOMPANYCODEGROUPINGID, -- Grouping ID [mmpur_d_cc_grouping_id]
OUTLINEAGRMTITMISBLOCKED, -- OA Blocked Ind [mmpur_oa_blocked]
PURGDOCITMBLKRSNCODE, -- Block Reason Code [mmpur_blk_rsn_code]
INCOTERMSCLASSIFICATION, -- Incoterms [inco1]
INCOTERMSLOCATION1, -- Inco. Location1 [inco2_l]
SHIPPINGINSTRUCTION, -- Shipping Instr. [evers]
CNTRLPURCONTRDISTRTRGGRDTETIME, -- Distr Trggr Time [mmpur_cctr_dstr_trg_dtetme]
PRIMARY KEY (MANDT, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, DISTRIBUTIONNUMBER)
);
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