WEORA in EKPO

Table Field WEORA

Origin Accept. (DE: Abnahme Lief)

WEORA is a field in SAP table EKPO (Purchasing Document Item). It represents "Origin Accept.". Data element: WEORA. Available in 17 CDS view(s) as IsToBeAcceptedAtOrigin, weora.

Business Meaning

Description (EN)Origin Accept.
Beschreibung (DE)Abnahme Lief
Data ElementWEORA
Key FieldNo

CDS Views & Technical Names (17)

EKPO.WEORA 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.

IsToBeAcceptedAtOrigin (16 views)

Acceptance At Origin

ViewAccessVDMReleaseDescription
I_FldLogsPurchasingDocItem direct BASIC Field Logistics Purchase Orders
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_SchedgAgrmtItm via 2 level BASIC Scheduling Agreement Item
R_PurchaseContractItem via 2 level BASIC Purchase Contract Item Base view
A_SchAgrmtItem via 3 levels BASIC Item
C_SchedgAgrmtItmObjPg via 3 levels CONSUMPTION Scheduling Agreement Item Object Page
I_PurchaseContractItem via 3 levels COMPOSITE Purchase Contract Item
I_SchedgAgrmtItmWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Item with Draft
R_PPS_PurchaseContractItemHN_2 via 3 levels TRANSACTIONAL Purchase Contract Item Hierarchy Node
R_SchedgAgrmtItmTP via 3 levels TRANSACTIONAL Scheduling Agreement Item
A_SchedgAgrmtItem_2 via 4 levels CONSUMPTION Scheduling Agreement 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
P_PurchaseContractItem via 4 levels COMPOSITE
C_ContractMaintainItem via 5 levels CONSUMPTION Purchase Contract Maintain Item

weora (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO

Other Tables with Field WEORA (15)

TableData ElementKeyDescription
EKBE WEORA History per Purchasing Document
EKBEH WEORA Removed PO History Records
LFA1 WEORA Supplier Master (General Section)
LFA1_ADDR WEORA Supplier Master (General Section): Address dep. attributes
LFA1_PRC WEORA Master Data Consolidation: Process Table for LFA1
LFM1 WEORA Vendor master record purchasing organization data
LFM1_ADDR WEORA Supplier master purchasing org data: Address dep. attributes
LFM1_PRC WEORA Master Data Consolidation: Process Table for LFM1
LFM2 WEORA Vendor Master Record: Purchasing Data
LFM2_PRC WEORA Master Data Consolidation: Process Table for LFM2
MARA WEORA General Material Data
MARA_PRC WEORA Process Root Records Of OTC 194, Table MARA
MARA_SRC WEORA Source Root Records Of OTC 194, Table MARA
MMPUR_EXT_EKBE WEORA History per Purchasing Document
MMPUR_EXT_EKPO WEORA Purchasing Document Item

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