KONNR in EKPO
Agreement (DE: Vertrag)
KONNR is a field in SAP table EKPO (Purchasing Document Item). It represents "Agreement". Data element: KONNR. Available in 45 CDS view(s) as PurchaseContract, konnr, RefPurchaseOutlineAgreement.
Business Meaning
| Description (EN) | Agreement |
|---|---|
| Beschreibung (DE) | Vertrag |
| Data Element | KONNR |
| Key Field | No |
CDS Views & Technical Names (45)
EKPO.KONNR 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.
PurchaseContract
(34 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_MLCtrProposalPOItem | direct | BASIC | ||
| 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 | |
| C_PurchaseOrderItemSolution | via 3 levels | CONSUMPTION | Purchase Order Item Solution | |
| C_Schagritm | via 3 levels | CONSUMPTION | Scheduling Agreement Item | |
| P_AssocPurOrdItmPurConItm | via 3 levels | CONSUMPTION | Association PO Item / Contract Item | |
| P_PDOCITEMWITHOUTACCTASSGMT | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| P_PurchaseOrderPriceVariance | via 3 levels | CONSUMPTION | ||
| P_PurchOrdReleased | via 3 levels | CONSUMPTION | Purchase Order Items released | |
| P_PurFutureSpend | via 3 levels | CONSUMPTION | Purchasing Future Spend | |
| P_PurOrdItemAcctAssgmt | via 3 levels | CONSUMPTION | Purchase Order Item Account Assignment | |
| P_PURORDITMACCTASSGMT2 | via 3 levels | CONSUMPTION | ||
| P_PurOrdItmAcctAssgmtDualStack | via 3 levels | CONSUMPTION | Purchase order item from Dual stack | |
| P_PurOrdSchedAcct1 | via 3 levels | CONSUMPTION | Scheduled Purchase Orders | |
| R_SchedgAgrmtItmTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| A_SchedgAgrmtItem_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Item | |
| C_PurOrdRefPurConItm | via 4 levels | CONSUMPTION | Purchase Contract Item | |
| I_SchedgAgrmtItmTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Item | |
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_01 | via 4 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_08 | via 4 levels | CONSUMPTION | ||
| P_PurOrdSchedAcct | via 4 levels | CONSUMPTION | Scheduled Purchase Orders | |
| P_PurOrdSchedFuture | via 4 levels | CONSUMPTION | Future Schedule Lines | |
| P_PurchaseOrderItemPAI_02 | via 5 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_09 | via 5 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_03 | via 6 levels | CONSUMPTION | ||
| P_PURCHASEORDERITEMPAI_05 | via 6 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_07 | via 6 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 7 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_06 | via 8 levels | CONSUMPTION |
konnr
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| view_PO_items_p | direct | Item Related Data of a Purchase Order |
RefPurchaseOutlineAgreement
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PurOrdMaintainItemActive | via 3 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemList | via 3 levels | CONSUMPTION | ||
| P_PurOrdMaintainItemAll | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainRefDocumentAll | via 4 levels | CONSUMPTION | ||
| 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 |
PurchaseOutlineAgreement
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchaseContractItem | via 2 level | Extension for I_PurchaseContractItem | ||
| A_PurchaseContractItem_2 | via 3 levels | COMPOSITE | Purchase Contract Item | |
| P_PurchaseContractleakage1 | via 3 levels | CONSUMPTION | Purchase Contract Leakage 1 |
Other Tables with Field KONNR (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EBAN | KONNR | Purchase Requisition | |
| EKAB | KONNR | KEY | Release Documentation |
| EKKO | KONNR | Purchasing Document Header | |
| EKPO_PO_D | KONNR | Item - #GENERATED# | |
| MMPUR_ANA_EKET | KONNR | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | KONNR | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKKO | KONNR | Purchase Document Header | |
| MMPUR_EXT_EKPO | KONNR | Purchasing Document Item | |
| MMPUR_PR_D_POIT | KONNR | Item Node for Purchase Order Draft | |
| PLAF | KONNR | Planned Order |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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