BPUMN in EKPO
Qty Conversion (DE: Mengenumrechn)
BPUMN is a field in SAP table EKPO (Purchasing Document Item). It represents "Qty Conversion". Data element: BPUMN. Available in 97 CDS view(s) as OrdPriceUnitToOrderUnitDnmntr, bpumn.
Business Meaning
| Description (EN) | Qty Conversion |
|---|---|
| Beschreibung (DE) | Mengenumrechn |
| Data Element | BPUMN |
| Key Field | No |
CDS Views & Technical Names (97)
EKPO.BPUMN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
OrdPriceUnitToOrderUnitDnmntr
(95 views)
Denominator for Conv. of Order Price Unit into Order Unit
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SchedgAgrmtItm | via 2 level | BASIC | Scheduling Agreement Item | |
| I_SupplierQuotationItem | via 2 level | BASIC | Supplier Quotation Item | |
| R_CentralReqForQuotationItem | via 2 level | BASIC | Restricted View for Central Request For Quotation Item | |
| R_CntrlPurchaseContractItem | via 2 level | BASIC | Central Purchase Contract Item | |
| R_CntrlSupplierQuotationItem | via 2 level | BASIC | Restricted View for Central Supplier Quotation Item | |
| R_PurchaseContractItem | via 2 level | BASIC | Purchase Contract Item Base view | |
| A_SchAgrmtItem | via 3 levels | BASIC | Item | |
| C_PurchaseOrderItemMassUpdate | via 3 levels | CONSUMPTION | Mass Changes to Purchase Orders | |
| I_CentralReqForQuotationItem | via 3 levels | BASIC | Central Request For Quotation Item | |
| I_CentralReqForQuotationItemTP | via 3 levels | TRANSACTIONAL | TP view for Central Request For Quotation Item | |
| I_CntrlPurchaseContractItem | via 3 levels | BASIC | Central PC Basic Item View | |
| I_CntrlPurContractItemBasic | via 3 levels | BASIC | Item in Central Purchase Contract | |
| I_CntrlSupplierQuotationItem | via 3 levels | BASIC | Central Supplier Quotation Item | |
| I_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Transactional View for Central Supplier Quotation Item | |
| I_PurchaseContractItem | via 3 levels | COMPOSITE | Purchase Contract Item | |
| I_SchedgAgrmtItmApi01 | via 3 levels | BASIC | Item of Purchase Scheduling Agreement | |
| I_SchedgAgrmtItmWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item with Draft | |
| I_SupplierQuotationItem_Api01 | via 3 levels | BASIC | Item in Supplier Quotation | |
| I_SupplierQuotationItemEnh | via 3 levels | COMPOSITE | Supplier Quotation Item Enhanced | |
| P_AssocPurOrdItmPurConItm | via 3 levels | CONSUMPTION | Association PO Item / Contract Item | |
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| P_PurchaseOrderQuantity | via 3 levels | CONSUMPTION | Purchase Order Quantity | |
| P_PurOrdMaintainItemActive | via 3 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemList | via 3 levels | CONSUMPTION | ||
| P_SchedgAgrmtItemHistory2 | via 3 levels | CONSUMPTION | Scheduling Agreement Item History 2 | |
| P_SchedgAgrmtItemScheduleLines | via 3 levels | CONSUMPTION | Scheduling Agreement Item Schedule Lines | |
| R_CentralReqForQuotationItemTP | via 3 levels | TRANSACTIONAL | Central Request for Quotation Item | |
| R_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| R_PPS_PurchaseContractItemHN_2 | via 3 levels | TRANSACTIONAL | Purchase Contract Item Hierarchy Node | |
| R_PurContrHierNodeRltn | via 3 levels | COMPOSITE | Source View for Purchase Contr Hierarchy | |
| R_SchedgAgrmtItmTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| R_SuplrQtnItmHierNodeRltn | via 3 levels | COMPOSITE | Source View for QTN items Hierarchy | |
| A_CentralReqForQuotationItem | via 4 levels | CONSUMPTION | Items | |
| A_CntrlPurchaseContractItem | via 4 levels | BASIC | Item | |
| A_CntrlSupplierQuotationItem | via 4 levels | CONSUMPTION | Items | |
| A_PurchaseContractItem | via 4 levels | COMPOSITE | Item | |
| A_PurchaseContractItem_2 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| A_SupplierQuotationItem | via 4 levels | COMPOSITE | Item | |
| C_CntrlSupplierQuotationItemTP | via 4 levels | CONSUMPTION | Consumption View for Central Supplier Quotation Item | |
| C_MassUpdtPurgDocsImpacted | via 4 levels | CONSUMPTION | Documents included in simulation job run | |
| C_MassUpdtPurgDocsMsgDets | via 4 levels | CONSUMPTION | Message Facet Object Page | |
| C_PurCntrlContrItmMassUpdt | via 4 levels | CONSUMPTION | Mass Changes to Central Contract Items | |
| C_Schedgagrmtitm | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Item | |
| C_ScheduleAgreementItemDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Scheduling Agreement Items | |
| I_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central PC BO Item View | |
| I_CntrlPurContractItemAPI01 | via 4 levels | COMPOSITE | Item in Central Purchase Contract | |
| I_CntrlReqForQuotationItemTP_2 | via 4 levels | TRANSACTIONAL | Cntrl Req for Quotation Item | |
| I_CntrlSuplrQuotationItemTP_2 | via 4 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| I_PurchaseContractItemAPI01 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| I_PurchaseContractItemWD | via 4 levels | TRANSACTIONAL | BO View for I_PurchaseContractItemWD | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| I_SuplrQuotationItemEnhWD | via 4 levels | TRANSACTIONAL | Supplier Quotation Item Enhanced | |
| P_CePuCoItemHierSource | via 4 levels | COMPOSITE | Source View for Cntrl Contract Item hier | |
| P_ContractItemMonitoring | via 4 levels | CONSUMPTION | Contract Item Monitoring | |
| P_ContrItmMonitoringCastAmt | via 4 levels | CONSUMPTION | Purchase Contract Items Cast Amounts | |
| P_CPurConHierHdrCnsmdVal | via 4 levels | COMPOSITE | ||
| P_PurchaseContractItem | via 4 levels | COMPOSITE | ||
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemAll | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainRefDocumentAll | via 4 levels | CONSUMPTION | ||
| P_SchedgAgrmtItemHistory1 | via 4 levels | CONSUMPTION | Scheduling Agreement Item History 1 | |
| R_CentralContractItemSelection | via 4 levels | COMPOSITE | Central Purchase Contract Item Selection | |
| R_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central Purchase Contract Item | |
| R_PPS_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| R_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item | |
| R_SupplierQuotationItemTP | via 4 levels | TRANSACTIONAL | Supplier Quotation Item | |
| A_CntrlPurContrItem_2 | via 5 levels | CONSUMPTION | Central Purchase Contract Item | |
| A_SupplierQuotationItem_2 | via 5 levels | CONSUMPTION | Supplier Quotation Item | |
| C_CntrlPurchaseContractItemTP | via 5 levels | CONSUMPTION | Central PC Item Consumption View | |
| C_CntrlPurContrHierItemObjPg | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page | |
| C_CntrlPurContrHierItemTP | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item | |
| C_CntrlPurContrItemHierarchyTP | via 5 levels | CONSUMPTION | Central Purchase Contract Item Hierarchy | |
| C_ContractMaintainItem | via 5 levels | CONSUMPTION | Purchase Contract Maintain Item | |
| C_PPS_PurContractItemHier | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP_2 | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PurchaseContractItemDEX | via 5 levels | CONSUMPTION | Data Extraction for Purchase Contract Item | |
| C_PurchaseContrItemHierarchyTP | via 5 levels | CONSUMPTION | Purchase Contract Hierarchy for Items | |
| C_PurOrdMaintainItem | via 5 levels | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) | |
| C_PurOrdMaintainRefDocValHelp | via 5 levels | CONSUMPTION | PO Maintenance: Value Help for Reference Documents | |
| C_SuplrQtnItemHierarchyTP | via 5 levels | CONSUMPTION | QTN Hierarchy for Items | |
| C_SuplrQuotationItemEnhWD | via 5 levels | CONSUMPTION | Supplier Quotation Item Enhanced | |
| I_CentralContractItemSel | via 5 levels | COMPOSITE | Central Purchase Contract Item Selection | |
| I_CntrlPurchaseContractItmTP_2 | via 5 levels | TRANSACTIONAL | CCTR Item - TP | |
| I_PPS_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_SupplierQuotationItemTP | via 5 levels | TRANSACTIONAL | Supplier Quotation Item - TP | |
| P_SchedgAgrmtItemHistory | via 5 levels | CONSUMPTION | Scheduling Agreement Item History | |
| R_CentralContractItemSelTP | via 6 levels | TRANSACTIONAL | Central Purchase Contract Item Selection | |
| C_CentralContractItemSelTP | via 7 levels | CONSUMPTION | Central Purchase Contract Selection |
bpumn
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| PPS_V_EKPO_EXT | direct | PPS: View on EKPO+PPS_EKPO_EXT |
Other Tables with Field BPUMN (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSRC | /SAPAPO/BPUMN_PUR | Contracts: External Procurement | |
| CFIN_AV_PO_ITEM | BPUMN | Purchasing Document Item | |
| EINA_EINE_D | BPUMN | #GENERATED# | |
| EINE | BPUMN | Purchasing Info Record: Purchasing Organization Data | |
| EKPO_PO_D | BPUMN | Item - #GENERATED# | |
| MMIV_SI_D_ITEM | BPUMN | Item with PO Reference - #GENERATED# | |
| MMPUR_ANA_EKET | BPUMN | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | BPUMN | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKPO | BPUMN | Purchasing Document Item | |
| RBDRSEG | BPUMN | Batch IV: Invoice Document Items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA