LIMIT_AMOUNT in EKPO

Table Field SUMLIMIT

Overall Limit (DE: Gesamtlimit)

LIMIT_AMOUNT is a field in SAP table EKPO (Purchasing Document Item). It represents "Overall Limit". Data element: SUMLIMIT. Available in 6 CDS view(s) as OverallLimitAmount, limit_amount.

Business Meaning

Description (EN)Overall Limit
Beschreibung (DE)Gesamtlimit
Data ElementSUMLIMIT
Key FieldNo

CDS Views & Technical Names (6)

EKPO.LIMIT_AMOUNT 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.

OverallLimitAmount (5 views)

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
C_SuplrInvcItm via 2 level CONSUMPTION Supplier Invoice Item Details
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item
P_PurchaseOrderItemPAI_04 via 3 levels CONSUMPTION
P_PurOrdItmServiceSpnd via 3 levels CONSUMPTION Purchase Order Item - Service Spend

limit_amount (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO

Other Tables with Field LIMIT_AMOUNT (8)

TableData ElementKeyDescription
/PF1/DB_ACCT_LIM /PF1/DTE_IHB_LIMIT_AMOUNT Limits for accounts and account groups
CMMT_HS_QUOTA CMM_HS_LIMIT_AMOUNT CMM : Commodity Hedge Specification Quota Orders
EBAN SUMLIMIT Purchase Requisition
FCLMPAR_APLMT FCLM_PAR_LIMIT_AMOUNT Approver Limits (for none-default currencies) of an Approval
ISLM_TSKSCONF ISLM3_DE_JOB_LIMIT Resource Limit Configuration
MMPUR_EXT_EKPO SUMLIMIT Purchasing Document Item
RSANAUMMTSKSCONF RSANA_UMM3_JOB_LIMIT Config table for task schedule report background job
SEPA_MANDATE FSFND_MND_LIMIT_AMOUNT SEPA Mandate

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