NPLNR in EKKN

Table Field NPLNR

Network (DE: Netzplan)

NPLNR is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Network". Data element: NPLNR. Available in 30 CDS view(s) as ProjectNetwork.

Business Meaning

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

CDS Views & Technical Names (30)

EKKN.NPLNR 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.

ProjectNetwork (30 views)

Network Number for Account Assignment

ViewAccessVDMReleaseDescription
FINOC_RT_POI_ACC_ASGNMNT direct Orgl Change: Acc. Assg. PurchasingDocItm
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
P_ProjPurDocItems via 3 levels COMPOSITE
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PurOrdAccrsAccrAcctAssgmt via 4 levels CONSUMPTION Purchase Order Accrs Account Assignment
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAccrsAccrSubobject via 4 levels COMPOSITE Purchase Order Accrual Subobject
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_PurchaseOrderItemAcctMntr via 4 levels CONSUMPTION
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_Purchaseorderitemacctmntr via 5 levels CONSUMPTION Purchase Order Items by Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection
R_PurOrdAccrsAccrSubobjectTP via 5 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 6 levels CONSUMPTION Purchase Order Accrual Subobject

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
EBKN NPLNR Purchase Requisition Account Assignment
EKCPA NPLNR Purchasing Contract Commitment Plan Account Assignment Data
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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