- 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)
- 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)
SHSM_MMIV_ODATA_MEKKL
Selection method for search help ODATA_MEKKL
| view: SHSMMMIVODMEKKL | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
EKKO
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (1)
- 🔗 Relations (5)
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bedat | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| bstyp | Purchasing Document Category | Show values |
| iseopblocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ebeln | Purchasing Document Number | EBELN |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
Company Code
| |
Purchasing Group
| |
Purchasing organization
| |
Vendor's account number
|