ABLAD in EBKN

Table Field ABLAD

Unloading Point (DE: Abladestelle)

ABLAD is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Unloading Point". Data element: ABLAD. Available in 29 CDS view(s) as UnloadingPointName.

Business Meaning

Description (EN)Unloading Point
Beschreibung (DE)Abladestelle
Data ElementABLAD
Key FieldNo

CDS Views & Technical Names (29)

EBKN.ABLAD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

UnloadingPointName (29 views)

Unloading Point

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
I_PPS_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Reqn Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE Pur Reqn Acct Assgmt Basic View
I_PurReqnAcctAssgmt_Api01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmtAPI01 via 3 levels COMPOSITE Account Assgmt in Purchase Requisition
I_PurReqnAcctAssignmentWrkItm via 3 levels COMPOSITE Pur Reqn Account Assignment Basic view
I_PurReqnHdrItmAcAsWrkItm via 3 levels COMPOSITE PR Header Approval Account Assignment
I_PurReqnSSPAcctAssgmt via 3 levels COMPOSITE Purchase Requisition Account Assignment
R_PPS_PurchaseReqnAcctAssgmt via 3 levels COMPOSITE PPS Account Assignment
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
I_PurReqnAccAssignment_WD via 4 levels TRANSACTIONAL Pur Reqn Account Assignment BO View
I_PurReqnAcctAssgmtWrkItmTP via 4 levels TRANSACTIONAL Transactional view for Pur Reqn Acct Assgmt
I_PurReqnHdrItmAcAsWrkItmTP via 4 levels TRANSACTIONAL Transactional view for PR Hd Acct Assgmt
R_PPS_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic - TP
T_PurchaseReqnAcctAssgmt via 4 levels TRANSACTIONAL Pur Reqn Acct Assgmt Basic View
C_PPS_PurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PPS_PurReqnAcctAssgmtTP_2 via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAcctAssignmentWrkItm via 5 levels CONSUMPTION Consumption View for Pur Req Account Assignment
C_PurReqnHdrItmAcAsWrkItm via 5 levels CONSUMPTION Consumption view for PR Hdr Acct Assgmt
C_Sspprmaint_Accassign via 5 levels CONSUMPTION Account assignment consumption
C_SSPPurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION SSP Purchase Reqn Account Assignment

Other Tables with Field ABLAD (40)

TableData ElementKeyDescription
/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
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
VBPA ABLAD Sales Document: Partner
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

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