ABLAD in VBPA
Unloading Point (DE: Abladestelle)
ABLAD is a field in SAP table VBPA (Sales Document: Partner). It represents "Unloading Point". Data element: ABLAD. Available in 47 CDS view(s) as UnloadingPointName, kunde.
Business Meaning
| Description (EN) | Unloading Point |
|---|---|
| Beschreibung (DE) | Abladestelle |
| Data Element | ABLAD |
| Key Field | No |
CDS Views & Technical Names (47)
VBPA.ABLAD 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.
UnloadingPointName
(45 views)
Unloading Point
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SDDocumentCompletePartners_1 | direct | BASIC | ||
| P_SDDocumentCompletePartners_2 | direct | BASIC | ||
| P_SDDocumentCompletePartners | via 2 level | BASIC | ||
| I_SDDocumentCompletePartners | via 3 levels | BASIC | SD Document Complete Partners | |
| I_SDDocumentItemPartner | via 4 levels | BASIC | SD Document Item Partner | |
| I_SDDocumentPartner | via 4 levels | BASIC | SD Document Partner | |
| I_BillingDocItemPartnerBasic | via 5 levels | BASIC | Billing Document Item Partner Basic | |
| I_BillingDocumentPartnerBasic | via 5 levels | BASIC | Billing Document Partner Basic | |
| I_SalesDocumentItemPartner | via 5 levels | COMPOSITE | Sales Document Item Partner | |
| I_SalesDocumentPartner | via 5 levels | COMPOSITE | Sales Document Partner | |
| P_SalesDocumentPartnerObsolete | via 5 levels | BASIC | Sls Doc Part - Delaware SLT Data Rplctn | |
| I_CreditMemoReqPartner | via 6 levels | COMPOSITE | Credit Memo Request Partner | |
| I_CustomerReturnPartner | via 6 levels | COMPOSITE | Returns Order Partner | |
| I_DebitMemoReqPartner | via 6 levels | COMPOSITE | Debit Memo Request Partner | |
| I_PrelimBillingDocPartner | via 6 levels | COMPOSITE | Preliminary Billing Document Partner | |
| I_SalesOrderPartner | via 6 levels | COMPOSITE | Sales Order Partner | |
| I_SalesQuotationPartner | via 6 levels | COMPOSITE | Sales Quotation Partner | |
| I_SalesSchedgAgrmtPartner | via 6 levels | COMPOSITE | Sales Scheduling Agreement Partner | |
| I_SlsOrdWthoutChrgPartner | via 6 levels | COMPOSITE | Partner for Sales Order Without Charge | |
| P_BillgProcDocItemCmpltPartner | via 6 levels | COMPOSITE | ||
| P_BillgProcDocItemInhtdPartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemCompletePartner | via 6 levels | COMPOSITE | ||
| P_SalesDocItemInheritedPartner | via 6 levels | COMPOSITE | ||
| R_SalesContractShipToPartyTP | via 6 levels | TRANSACTIONAL | Sales Contract Ship-to Party - TP | |
| I_BillgProcDocItemCmpltPartner | via 7 levels | COMPOSITE | Billg Proc Doc Item Complete Partners | |
| I_SalesDocItemCompletePartner | via 7 levels | COMPOSITE | Sales Doc Item and Inherited Partners | |
| R_CreditMemoReqShipToPartyTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Ship-to Party - TP | |
| R_CreditMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Credit Memo Request Partner - TP | |
| R_CustomerReturnPartnerTP | via 7 levels | TRANSACTIONAL | Returns Order Partner - TP | |
| R_CustomerReturnShipToPartyTP | via 7 levels | TRANSACTIONAL | Returns Order Ship-to Party - TP | |
| R_DebitMemoRequestPartnerTP | via 7 levels | TRANSACTIONAL | Debit Memo Request Partner - TP | |
| R_PrelimBillgDocPartnerTP | via 7 levels | TRANSACTIONAL | Prelim Billing Document Partner - TP | |
| R_SalesOrderPartnerTP | via 7 levels | TRANSACTIONAL | Sales Order Partner - TP | |
| R_SalesOrderShipToPartyTP | via 7 levels | TRANSACTIONAL | Sales Order Ship-to Party - TP | |
| R_SalesQuotationPartnerTP | via 7 levels | TRANSACTIONAL | Sales Quotation Partner - TP | |
| R_SalesQuotationShipToPartyTP | via 7 levels | TRANSACTIONAL | Ship-to Party for Sales Quotation - TP | |
| R_SlsSchedgAgrmtPartnerTP | via 7 levels | TRANSACTIONAL | Partner for Sls Schedg Agrmt - TP | |
| C_PrelimBillgDocPrtnTP_F6990 | via 8 levels | CONSUMPTION | Preliminary Billing Document Partner | |
| R_CreditMemoReqItemPartnerTP | via 8 levels | TRANSACTIONAL | Credit Memo Request Item Partner - TP | |
| R_CustomerReturnItemPartnerTP | via 8 levels | TRANSACTIONAL | Returns Order Item Partner - TP | |
| R_PrelimBillgDocItemPartnerTP | via 8 levels | TRANSACTIONAL | Prelim Billing Doc Item Partner - TP | |
| R_SalesContractItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Contract Item Partner - TP | |
| R_SalesOrderItemPartnerTP | via 8 levels | TRANSACTIONAL | Partner for Sales Order Item - TP | |
| R_SalesQuotationItemPartnerTP | via 8 levels | TRANSACTIONAL | Sales Quotation Item Partner - TP | |
| C_PBDItemPartnerTP_F6990 | via 9 levels | CONSUMPTION | Prelimnary Billing Document Item Partner |
kunde
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_VAKPA_AB | direct | unloading point suv view for V_VAKPA | ||
| V_VLKPA_AB | direct | unloading point sub view for V_VLKPA |
Other Tables with Field ABLAD (40)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/CMDS_ABLAD | Sales Scheduling Agreement | |
| AFFW | ABLAD | Goods Movements with Errors from Confirmations | |
| AFPO | ABLAD | Order item | |
| AFVC | ABLAD | Operation within an order | |
| AUFM | ABLAD | Goods movements for order | |
| EBKN | ABLAD | Purchase Requisition Account Assignment | |
| EKKN | ABLAD | Account Assignment in Purchasing Document | |
| EKPV | ABLAD | Shipping Data For Stock Transfer of Purchasing Document Item | |
| KNVA | ABLAD | KEY | Customer Master Unloading Points |
| KNVA_ADDR | ABLAD | KEY | Customer Master Address dependent Unloading Points |
| KNVA_ADDR_DQ_RES | ABLAD | KEY | Master Data Quality Results of OTC 147, Table KNVA_ADDR |
| KNVA_ADDR_PRC | ABLAD | KEY | Process Records Of OTC 147, Table KNVA_ADDR |
| KNVA_DQ_RES | ABLAD | KEY | Master Data Quality Results of OTC 147, Table KNVA |
| KNVA_PRC | ABLAD | KEY | Process Records Of OTC 147, Table KNVA |
| LIKP | ABLAD | SD Document: Delivery Header Data | |
| LTAP | ABLAD | Transfer order item | |
| MATDOC | ABLAD | Material Documents | |
| MMPUR_EXT_EKKN | ABLAD | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | ABLAD | Service Entry Sheet Item Accounting Line | |
| MPE_OPER_DETAILS | ABLAD | MPE Data for Operations | |
| NJIT_CALL_D_CGRP | ABLAD | Just-In-Time Request: Component Group - #GENERATED# | |
| NJIT_CALL_D_HDR | ABLAD | Just-In-Time Request: Header Information - #GENERATED# | |
| NJIT_D_PG_HDR | ABLAD | Package Group Header | |
| OIGSPA | ABLAD | Partner in TD-shipment | |
| PABIT | ABLAD | JIT call items | |
| PKHD | STLPL | Control Cycle | |
| PLMZ | ABLAD | Allocation of bill of material items to operations | |
| PVBE | ABLAD | Production Supply Area | |
| RESB | ABLAD | Reservation/dependent requirements | |
| STPO | ABLAD | BOM item | |
| T661W | ABLAD | KEY | Determination of Sold-to Party for EDI DlvSched/JIT |
| T663A | ABLAD | KEY | Dealing with errors:Scheduling agreements with rel.orders |
| V_JITPG_CU | ABLAD | KEY | Generated Table for View |
| V_JITPGD_CU | ABLAD | KEY | Generated Table for View |
| VLPKM | ABLAD | KEY | Scheduling agreements by customer material |
| VSAFVC_CN | ABLAD | Version: Operation in order | |
| VSRESB_CN | ABLAD | Version: Reservation/Dependent requirements | |
| WBHP | ABLAD | Trading Contract: Partner Assignment | |
| WRF12 | ABLAD | Plant / receiving points | |
| WRF12_ADDR | ABLAD | Customer General: Address Dependent Receiving points |
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