WEMPF in EBKN
Recipient (DE: Empfänger)
WEMPF is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Recipient". Data element: WEMPF. Available in 27 CDS view(s) as GoodsRecipientName.
Business Meaning
| Description (EN) | Recipient |
|---|---|
| Beschreibung (DE) | Empfänger |
| Data Element | WEMPF |
| Key Field | No |
CDS Views & Technical Names (27)
EBKN.WEMPF 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.
GoodsRecipientName
(27 views)
Goods Recipient
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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 | |
| 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 WEMPF (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFFW | WEMPF | Goods Movements with Errors from Confirmations | |
| AFPO | WEMPF | Order item | |
| AFVC | WEMPF | Operation within an order | |
| AUFM | WEMPF | Goods movements for order | |
| CFIN_AV_PO_ACC | WEMPF | Account Assignment in Purchasing Document | |
| EKKN | WEMPF | Account Assignment in Purchasing Document | |
| LIPS | WEMPF | SD document: Delivery: Item data | |
| LTAP | WEMPF | Transfer order item | |
| MATDOC | WEMPF | Material Documents | |
| MMPUR_EXT_EKKN | WEMPF | Account Assignment in Purchasing Document | |
| MMPUR_SES_ITM_AC | WEMPF | Service Entry Sheet Item Accounting Line | |
| MPE_OPER_DETAILS | WEMPF | MPE Data for Operations | |
| PLMZ | WEMPF | Allocation of bill of material items to operations | |
| RESB | WEMPF | Reservation/dependent requirements | |
| RKPF | WEMPF | Document Header: Reservation | |
| STPO | WEMPF | BOM item | |
| VSAFVC_CN | WEMPF | Version: Operation in order | |
| VSRESB_CN | WEMPF | Version: Reservation/Dependent requirements |
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