NPLNR in EBKN

Table Field NPLNR

Network (DE: Netzplan)

NPLNR is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Network". Data element: NPLNR. Available in 40 CDS view(s) as ProjectNetwork, nplnr.

Business Meaning

Description (EN)Network
Beschreibung (DE)Netzplan
Data ElementNPLNR
Key FieldNo

CDS Views & Technical Names (40)

EBKN.NPLNR 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.

ProjectNetwork (39 views)

Network Number for Account Assignment

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_PurReqItemAcctMntr via 3 levels CONSUMPTION PR Items by Account Assignment
C_PurReqnAccountAssignment via 3 levels CONSUMPTION Purchase Requisition Account Assignment
I_MstrProjPurReqItem via 3 levels COMPOSITE Master Project Purchase Requisition Item
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
P_ProjPurDocItems via 3 levels COMPOSITE
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
C_MstrProjPurReqItem via 4 levels CONSUMPTION Master Project Purchase Requisition Item
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
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
P_MPPurReqPurOrd via 4 levels COMPOSITE
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
A_PPS_PurReqnAcctAssgmt via 5 levels CONSUMPTION Account Assignment
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
I_MPProcurement via 5 levels COMPOSITE Procurement Data
I_PPS_PurchaseReqnAcctAssgmtTP via 5 levels TRANSACTIONAL PR Account Assignment - TP
I_MPProcurementCube via 6 levels COMPOSITE Procurement Cube

nplnr (1 view)

ViewAccessVDMReleaseDescription
SHSM_M_MBANN direct Purchase Requisitions per Network

Other Tables with Field NPLNR (50+)

TableData ElementKeyDescription
ACDOCA NPLNR Universal Journal Entry Line Items
ACDOCD NPLNR Universal Journal: Aged Details
ACDOCP NPLNR Plan Data Line Items
ACDOCP_DATA NPLNR Staging Area for Plan data in Internal Format
ACDOCTEMP NPLNR Universal Journal: Temporary Data
ACES_POSTING NPLNR GTT for Accruals Posting
ACESOBJ_ASSGMT NPLNR Standard Account Assignments for Accrual Objects
AFRV NPLNR Confirmation pool
ALLOC_RUN_RES NPLNR Allocation run result
AUFM NPLNR Goods movements for order
BSAD NPLNR Generated Table for View
BSAD_BCK NPLNR Accounting: Secondary index for customers (cleared items)
BSAK_BCK NPLNR Accounting: Secondary index for vendors (cleared items)
BSEG NPLNR Accounting Document Segment
BSEG_ADD NPLNR Entry View of Accounting Document for Additional Ledgers
BSID NPLNR Generated Table for View
BSIK NPLNR Generated Table for View
CFIN_AV_PO_ACC NPLNR Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S NPLNR Service Account Assignment in Purchasing Document
COBRB NPLNR Distribution Rules Settlement Rule Order Settlement
CTE_D_FIN_T_ITEM NPLNR Target Item mapping table
EKCPA NPLNR Purchasing Contract Commitment Plan Account Assignment Data
EKKN NPLNR Account Assignment in Purchasing Document
FAGL_SPLINFO NPLNR Splittling Information of Open Items
FINOC_SPLINFO NPLNR Splittling Information of Open Items
FINS_PLAN_DELSC NPLNR Table for delete scope
FINSSKF NPLNR General Ledger: Statistical Key Figures (Current Values)
FINSUBVALCOBL NPLNR Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM NPLNR Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM NPLNR Metadata Container for FIN Rule engine - Public Sector Manag
FPRL_ITEM NPLNR Item Data
GLE_FI_ITEM_MODF NPLNR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG NPLNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRFPM_FPM_POS NPLNR HRFPM: FPM Documents - Items
ICA_DOCM_GTT NPLNR Global Temporary Table of Matching Entries
ICADOCM NPLNR Matching Entries
J_1BNFLIN J_1BNPLNR Nota Fiscal line items
JVBX03 NPLNR JV Billing Extract: Expenditure Detail Rpt
JVSO1 NPLNR JV LI Table with Objects for JVTO1
JVTO1 NPLNR JV Summary Table with Objects
KBLP NPLNR Document Item: Manual Document Entry
M_MECCP_K NPLNR KEY Generated Table for View
M_MEKKN NPLNR KEY Generated Table for View
MATDOC NPLNR Material Documents
MMIV_SI_D_ITEM NPLNR Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN NPLNR Account Assignment in Purchasing Document
MMPUR_SES_ITM_AC NPLNR Service Entry Sheet Item Accounting Line
OIT_TRIPCOSTALOC NPLNR Trip cost object allocation table
PMMO_PEG_BPT NPLNR Breakpoint Definition
PPS_T_PROF_I NPLNR Profile Item

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