M_V_Outline_Agreement_Sos_B

MM-PUR: Basic CDS View for SOS | view: CDS_M_OA_SOS_B | Extraction: Not supported | Component: Source List
Tables used: EKKN, EKKO, EKPO, T024W, EINE, EORD, LFA1, LFM1, T024Z
Column Name Description
Column Name Description
Column Name Description
Column Name Description
vdatu Start of Validity Period
bdatu End of Validity Period
Column Name Description
bstyp Purchasing Document Category Show values
lblkz Subcontracting Supplier Show values
lphis Indicator for scheduling agreement release documentation Show values
kzvbr Consumption posting Show values
kanba Kanban Indicator Show values
procstat Purchasing document processing state Show values
Column Name Description Domain name
matnr Material Number MATNR
bstmi null
bstma null
aut_source null
ebeln Purchasing Document Number EBELN
ebelp Item Number of Purchasing Document EBELP
ekorg Purchasing organization EKORG
webaz Goods receipt processing time in days DEC3
plifz Planned Delivery Time in Days DEC3
verid null
priority null
vbeln Sales and Distribution Document Number VBELN
vbelp Sales Document Item POSNR
zekkn Sequential Number of Account Assignment NUM02
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.EKGRP == T024.EKGRP
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T024.MANDT
Material number
  • Material number
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.EMATN == MARA.MATNR
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == MARA.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_B.EMLIF == LFA1.LIFNR
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == LFA1.MANDT
Account Assignment Category
  • Account Assignment Category
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.KNTTP == T163K.KNTTP
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T163K.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • M_V_OUTLINE_AGREEMENT_SOS_B.LGORT == T001L.LGORT
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T001L.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS_B.WERKS == T001L.WERKS
Vendor's account number
  • Client
  • Vendor's account number
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == LFA1.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS_B.LIFNR == LFA1.LIFNR
Material Group
  • Client
  • Material Group
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T023.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS_B.MATKL == T023.MATKL
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.PSTYP == T163.PSTYP
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T163.MANDT
Rounding Profile
  • ?
  • Rounding Profile
  • Client
  • Plant
  • M_V_OUTLINE_AGREEMENT_SOS_B.[column in domain "RDZAE"] == RDPR.RDZAE
  • M_V_OUTLINE_AGREEMENT_SOS_B.RDPRF == RDPR.RDPRF
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == RDPR.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS_B.WERKS == RDPR.WERKS
Issuing Storage Location for Stock Transport Order
  • Supplying (issuing) plant in case of stock transport order
  • Issuing Storage Location for Stock Transport Order
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.RESWK == T001L.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS_B.RESLO == T001L.LGORT
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T001L.MANDT
Supplying (issuing) plant in case of stock transport order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.RESWK == T001W.WERKS
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T001W.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • M_V_OUTLINE_AGREEMENT_SOS_B.SOBKZ == T148.SOBKZ
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T148.MANDT
Plant
  • Client
  • Plant
  • M_V_OUTLINE_AGREEMENT_SOS_B.MANDT == T001W.MANDT
  • M_V_OUTLINE_AGREEMENT_SOS_B.WERKS == T001W.WERKS