M_V_EBAN_EOP

Relevant fields with for setting the EOP-Flag in EBAN | view: M_VEBAN_EOP | Extraction: Not supported | Component: Purchasing
Tables used: EBAN
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
iseopblocked Business Purpose Completed Show values
Column Name Description Domain name
banfn Purchase Requisition Number BANFN
extfixedsupplierforpurg Fixed Supplier of External System LIFNR
extdesiredsupplierforpurg Desired Supplier of External System LIFNR
extsourcesystem Communication System ID
Master Data Relations Join Conditions
Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • Supplier to be Supplied/Who is to Receive Delivery
  • M_V_EBAN_EOP.MANDT == LFA1.MANDT
  • M_V_EBAN_EOP.EMLIF == LFA1.LIFNR
Fixed Vendor
  • Fixed Vendor
  • Client
  • M_V_EBAN_EOP.FLIEF == LFA1.LIFNR
  • M_V_EBAN_EOP.MANDT == LFA1.MANDT
Customer
  • Client
  • Customer
  • M_V_EBAN_EOP.MANDT == KNA1.MANDT
  • M_V_EBAN_EOP.KUNNR == KNA1.KUNNR
Desired Vendor
  • Client
  • Desired Vendor
  • M_V_EBAN_EOP.MANDT == LFA1.MANDT
  • M_V_EBAN_EOP.LIFNR == LFA1.LIFNR
Manufacturer number
  • Client
  • Manufacturer number
  • M_V_EBAN_EOP.MANDT == LFA1.MANDT
  • M_V_EBAN_EOP.MFRNR == LFA1.LIFNR