WEMPF in EKKN

Table Field WEMPF

Recipient (DE: Empfänger)

WEMPF is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Recipient". Data element: WEMPF. Available in 25 CDS view(s) as GoodsRecipientName, GoodsRecepientName.

Business Meaning

Description (EN)Recipient
Beschreibung (DE)Empfänger
Data ElementWEMPF
Key FieldNo

CDS Views & Technical Names (25)

EKKN.WEMPF 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.

GoodsRecipientName (19 views)

Goods Recipient

ViewAccessVDMReleaseDescription
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_PurContrAccountAssgmt via 3 levels COMPOSITE Purchase Contract Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
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
I_PurContrAccountAssgmtAPI01 via 4 levels COMPOSITE Account Assgmt in Purchase Contract
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION 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

GoodsRecepientName (8 views)

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
I_PurOrdAccrsAccrSubobject via 4 levels COMPOSITE Purchase Order Accrual Subobject
P_ACCRUALPURCHASEORDER via 4 levels COMPOSITE
R_PurOrdAccrsAccrSubobjectTP via 5 levels TRANSACTIONAL Purchase Order Accrual Subobject
C_PurOrdAccrsAccrSubobjectTP via 6 levels CONSUMPTION Purchase Order Accrual Subobject

Other Tables with Field WEMPF (18)

TableData ElementKeyDescription
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
EBKN WEMPF Purchase Requisition Account Assignment
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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