m_v_outline_agreement_sos

MM-PUR: CDS View for SOS | view: CDS_M_OA_SOS | Extraction: Not supported | Component: Source List
Tables used: EKKO, EKPO, SCAL_TT_DATE, EINE, EORD, LFA1, LFM1, MARC
Column Name Description
Column Name Description
netpr Net Price in Purchasing Document (in Document Currency)
Column Name Description
Column Name Description
validitydate Calendar Date
Column Name Description
aut_source Relevant for Automatic Sourcing Show values
notkz Blocked Source of Supply Show values
bstyp Purchasing Document Category Show values
esokz Purchasing info record category Show values
flifn Indicator: Fixed Supplier Show values
lblkz Subcontracting Supplier Show values
lphis Indicator for scheduling agreement release documentation Show values
eortp Category of Source List Record Show values
Column Name Description Domain name
infnr Number of purchasing info record INFNR
ebeln Purchasing Document Number EBELN
ebelp Item Number of Purchasing Document EBELP
zeord Number of Source List Record NUM5
bstmi null
bstma null
webaz Goods receipt processing time in days DEC3
plifz Planned Delivery Time in Days DEC3
verid Production Version VERID
peinh Price unit DEC5
sobkz Special Stock Indicator SOBKZ
priority null
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.EKGRP == T024.EKGRP
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.EKORG == T024E.EKORG
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T024E.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.EMLIF == LFA1.LIFNR
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == LFA1.MANDT
Storage location
  • Plant
  • Storage location
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.WERKS == T001L.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS.LGORT == T001L.LGORT
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T001L.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.LIFNR == LFA1.LIFNR
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == LFA1.MANDT
Material Number
  • Material Number
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.MATNR == MARA.MATNR
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == MARA.MANDT
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T163.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS.PSTYP == T163.PSTYP
Rounding Profile
  • ?
  • Rounding Profile
  • Plant
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.[column in domain "RDZAE"] == RDPR.RDZAE
  • M_V_OUTLINE_AGREEMENT_SOS.RDPRF == RDPR.RDPRF
  • M_V_OUTLINE_AGREEMENT_SOS.WERKS == RDPR.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == RDPR.MANDT
Issuing Storage Location for Stock Transport Order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • Issuing Storage Location for Stock Transport Order
  • M_V_OUTLINE_AGREEMENT_SOS.RESWK == T001L.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T001L.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS.RESLO == T001L.LGORT
Supplying (issuing) plant in case of stock transport order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.RESWK == T001W.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T001W.MANDT
Currency Key
  • Currency Key
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.WAERS == TCURC.WAERS
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS.WERKS == T001W.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS.MANDT == T001W.MANDT