- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fclm_Mmdelta_Ekpo
EKPO related to Delta table
| view: VFCLMMMPI1
| Extraction:
Not supported
| Component: SAP Cash Management
Tables used:
EKPO, FCLM_MM_DELTA
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| netpr | Net Price in Purchasing Document (in Document Currency) | |
| netwr | Net Order Value in PO Currency | |
| brtwr | Gross order value in PO currency |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (meins): | ||
| ktmng | Target Quantity | |
| menge | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| aedat | Purchasing Document Item Change Date | |
| agdat | Deadline for Submission of Bid/Quotation |
| Column Name | Description | |
|---|---|---|
| statu | Origin of a Purchasing Document Item | Show values |
| insmk | Stock Type | Show values |
| spinf | Indicator: Update Info Record | Show values |
| prsdr | Price Printout | Show values |
| schpr | Indicator: Estimated Price | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ebelp | Item Number of Purchasing Document | EBELP | |
| loekz | Deletion Indicator in Purchasing Document | ELOEK | |
| txz01 | Short Text | TEXT40 | |
| bednr | Requirement Tracking Number | CHAR10 | |
| idnlf | Material Number Used by Supplier | IDNEX | |
| bpumz | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| bpumn | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| umrez | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| umren | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| peinh | Price unit | DEC5 | |
| webaz | Goods receipt processing time in days | DEC3 | |
| bonus | Settlement Group 1 (Purchasing) | EBONU | |
| mahnz | Number of Reminders/Expediters | PACK2 | |
| mahn1 | Number of Days for First Reminder/Expediter | MAHNT | |
| mahn2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| mahn3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| banfn | Purchase Requisition Number | BANFN |
| Master Data Relations | Join Conditions |
|---|---|
Order Price Unit (Purchasing)
| |
Company Code
| |
Material number
| |
Number of purchasing info record
| |
Storage location
| |
Material Group
| |
Material Number
| |
Purchase Order Unit of Measure
| |
Tax on sales/purchases code
| |
Plant
|