WEMPF in MATDOC
Recipient (DE: Empfänger)
WEMPF is a field in SAP table MATDOC (Material Documents). It represents "Recipient". Data element: WEMPF. Available in 9 CDS view(s) as GoodsRecipientName, wempf, WEMPF_I.
Business Meaning
| Description (EN) | Recipient |
|---|---|
| Beschreibung (DE) | Empfänger |
| Data Element | WEMPF |
| Key Field | No |
CDS Views & Technical Names (9)
MATDOC.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
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IN_MatlDocList | direct | BASIC | Material Document for Subcon Challan | |
| I_IN_GoodsIssueDocList | via 2 level | BASIC | Goods Issue Documents For INDIA | |
| I_IN_GoodsReceiptDocList | via 2 level | BASIC | List of Goods Receipt Documents | |
| I_IN_MatlDocNotReversed | via 3 levels | BASIC | Documents which are not canceled |
wempf
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| F_Mmim_Matdoc_Union | direct | F1077 Find Material Document | ||
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
WEMPF_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
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 | |
| EBKN | WEMPF | Purchase Requisition Account Assignment | |
| EKKN | WEMPF | Account Assignment in Purchasing Document | |
| LIPS | WEMPF | SD document: Delivery: Item data | |
| LTAP | WEMPF | Transfer order item | |
| 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 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA