LTSNR in EKPO

Table Field LTSNR

Suppl. Subrange (DE: LieferTeilsort.)

LTSNR is a field in SAP table EKPO (Purchasing Document Item). It represents "Suppl. Subrange". Data element: LTSNR. Available in 27 CDS view(s) as SupplierSubrange, ltsnr.

Business Meaning

Description (EN)Suppl. Subrange
Beschreibung (DE)LieferTeilsort.
Data ElementLTSNR
Key FieldNo

CDS Views & Technical Names (27)

EKPO.LTSNR 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.

SupplierSubrange (16 views)

Supplier Subrange

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item
R_PurchaseContractItem via 2 level BASIC Purchase Contract Item Base view
C_PurchaseOrderItemMassUpdate via 3 levels CONSUMPTION Mass Changes to Purchase Orders
I_PurchaseContractItem via 3 levels COMPOSITE Purchase Contract Item
P_PurchaseOrderItemPAI_04 via 3 levels CONSUMPTION
P_PurchaseOrderItemsImpacted via 3 levels CONSUMPTION Purchase Order Items Impacted
P_PurchaseOrderMassUpdate via 3 levels CONSUMPTION Mass Update of Purchase Orders
R_PPS_PurchaseContractItemHN_2 via 3 levels TRANSACTIONAL Purchase Contract Item Hierarchy Node
C_MassUpdtPurgDocsImpacted via 4 levels CONSUMPTION Documents included in simulation job run
C_MassUpdtPurgDocsMsgDets via 4 levels CONSUMPTION Message Facet Object Page
C_PurgOrdMassUpdtNode via 4 levels CONSUMPTION Mass Change to Purchase Orders
C_PurgOrdMassUpdtStruc via 4 levels CONSUMPTION Mass Change to Purchase Order
I_PurchaseContractItemAPI01 via 4 levels COMPOSITE Purchase Contract Item
I_PurchaseContractItemWD via 4 levels TRANSACTIONAL BO View for I_PurchaseContractItemWD
C_ContractMaintainItem via 5 levels CONSUMPTION Purchase Contract Maintain Item

ltsnr (11 views)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO
PPS_V_EKPO_EXT direct PPS: View on EKPO+PPS_EKPO_EXT
V_WB2_EKKO_EKPO_1 direct Business Volume from Purchase Order
V_WB2_EKKO_EKPO_2 direct Business Volume Purchase Orders - EKKN
V_WB2_MKPF_MSEG_1 direct Business Volume from Goods Receipt
V_WB2_MKPF_MSEG_2 direct Business Volume from Goods Receipt -EKKN
V_WB2_RBKP_RSEG_1 direct Business Volume from Supplier Invoice
V_WB2_RBKP_RSEG_2 direct Business Volume from Supplier Invoice (online and batch)
V_WB2_RBKP_RSEG_3 direct Business Volume Supplier Invoice -RBCO
view_PO_items_p direct Item Related Data of a Purchase Order
view_po_lts direct Supplier Subrange of a Purchase Order Item

Other Tables with Field LTSNR (19)

TableData ElementKeyDescription
DB_WBRK_WBRP_NEW LTSNR Generated Table for View
EINA LTSNR Purchasing Info Record: General Data
EKPA LTSNR KEY Partner Roles in Purchasing
LFM2 LTSNR KEY Vendor Master Record: Purchasing Data
LFM2_DQ_RES LTSNR KEY Master Data Quality Results of OTC 147, Table LFM2
LFM2_PRC LTSNR KEY Master Data Consolidation: Process Table for LFM2
M_MEINL LTSNR KEY Generated Table for View
MMPUR_EXT_EKPO LTSNR Purchasing Document Item
WB2_D_BUSVOLBASE LTSNR Condition Contract: Business Volume Selection Criteria
WBRP LTSNR Settlement Management Document Item
WYT1 LTSNR KEY Vendor Subrange
WYT1_DQ_RES LTSNR KEY Master Data Quality Results of OTC 147, Table WYT1
WYT1_PRC LTSNR KEY Master Data Consolidation: Process Table for WYT1
WYT1T LTSNR KEY Vendor Sub-Range Description
WYT1T_DQ_RES LTSNR KEY Master Data Quality Results of OTC 147, Table WYT1T
WYT1T_PRC LTSNR KEY Master Data Consolidation: Process Table for WYT1T
WYT3 LTSNR KEY Partner Functions
WYT3_DQ_RES LTSNR KEY Master Data Quality Results of OTC 147, Table WYT3
WYT3_PRC LTSNR KEY Master Data Consolidation: Process Table for WYT3

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