VBELN in EBKN

Table Field VBELN

SD Document (DE: Vertriebsbeleg)

VBELN is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "SD Document". Data element: VBELN. Available in 41 CDS view(s) as SalesOrder, SDDocument, vbeln.

Business Meaning

Description (EN)SD Document
Beschreibung (DE)Vertriebsbeleg
Data ElementVBELN
Key FieldNo

CDS Views & Technical Names (41)

EBKN.VBELN 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.

SalesOrder (32 views)

Sales and Distribution Document Number

ViewAccessVDMReleaseDescription
I_PurReqnAccountAssignment direct BASIC Purchase Requisition Account Assignment
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
N_PurReqnAcctAssgmt direct Auxiliary view for PR Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
P_PurReqItemAcctmntr via 2 level CONSUMPTION PR Items by Account Assignment
P_PurReqnItmAccountAssignment via 2 level CONSUMPTION PR Item 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
P_PurReqnItm via 3 levels CONSUMPTION Purchase Requisition Item details
P_PurReqnItmOverview via 3 levels CONSUMPTION Purchase Requisition Item Overview
P_PurReqnItmOvw via 3 levels CONSUMPTION Overview of Purchase Requisition Items
R_PurchaseReqnAcctAssgmtTP via 3 levels TRANSACTIONAL Purchase Requisition Account Assignment
A_PurchaseReqnAcctAssgmt_2 via 4 levels CONSUMPTION Account Assignment
C_PurgDocItmOverview via 4 levels CONSUMPTION My Purchasing Document Items Overview
C_PurReqnItm via 4 levels CONSUMPTION My Purg Doc Items PR tab
I_PurchaseReqnAcctAssgmtTP via 4 levels TRANSACTIONAL Purchase Reqn Account Assignment - TP
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_RFM_SlsOrdPrgrsMntrPurReqn 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
C_PPS_PurchaseReqnAcctAssgmtTP via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt
C_PurchaseReqnAcctAssgmt via 5 levels CONSUMPTION Purchase Requisition Acct Assgmt C View
C_PurReqnAccAssgmtSolution via 5 levels CONSUMPTION Purchase Requisition Account Assignment Solution
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

SDDocument (22 views)

Sales and Distribution Document Number

ViewAccessVDMReleaseDescription
I_PurReqnAcctAssgmtBasic direct BASIC Purchase Requisition Account Assignment Basic
N_PurReqnAcctAssgmt direct Auxiliary view for PR Account Assignment
I_PurReqnAcctAssgmt via 2 level COMPOSITE Purchase Requisition Account Assignment
A_PurReqnAcctAssgmt via 3 levels COMPOSITE Account Assignment
C_PurReqItemAcctMntr via 3 levels CONSUMPTION PR Items by 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
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_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

vbeln (1 view)

ViewAccessVDMReleaseDescription
SHSM_M_MBANV direct Purchase Requisitions per Sales Document

SalesDocument (4 views)

ViewAccessVDMReleaseDescription
I_MRPPurchaseRequisition via 2 level COMPOSITE MRP Purchase Requisition
I_PurReqnQuickView via 2 level COMPOSITE Purchase Requisition Details
C_MRPPurchaseRequisition via 3 levels CONSUMPTION MRP Purchase Requisition
C_ProdnPlngPurReqnQuickView via 3 levels CONSUMPTION Purchase Requisition Details

Other Tables with Field VBELN (50+)

TableData ElementKeyDescription
/ACCGO/T_SI_GRP VBELN_VA Separate Invoices Group
/CPD/PWS_RCB_BPB /CPD/PWS_RCB_VBELN BAP Billing Plan Manager
/CPD/PWS_RCB_BPF /CPD/PWS_RCB_VBELN Fixed Price Billing Plan Manager
/CPD/PWS_RCB_BPR /CPD/PWS_RCB_VBELN RRB Billing Plan Manager
/PRA/CI_PDX /PRA/CI_RESELL_CONTRACT Remitter DOI Cross Reference
/PRA/RD_BK_HSTRY OIU_CT_NO KEY RD Transaction bookings history
/SAPAPO/TPSCO /SAPAPO/CMDS_VBELN Sales Scheduling Agreement
AD01DLIEF VBELN_VA KEY DI flow: Individual flow
AUPO VBELN_VL Allocation Table Document Item
AVIP VBELN_VF Avisposition
BLPP VBELN_VL Document log item
BSAD_BCK VBELN_VF Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSEG VBELN_VF Belegsegment Buchhaltung
BSEG_ADD VBELN_VF Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
CHVW VBELN_VL Table CHVW for Batch Where-Used List
COEP VBELN_VA CO-Objekt: Einzelposten periodenbezogen
DAC_D_BDOC VBELN_VF KEY Digital access for billing document item related instances
DAC_D_SDOC VBELN_VA KEY Digital access for sales document related instances
DELCONHD VBELN_VF Delivery Confirmation: Basis of Logistic.Match. - Header
EBEW VBELN KEY Sales Order Stock Valuation
EBEWH VBELN KEY Valuation of Sales Order Stock: History
EEWA_BULK_DATA VBELN KEY Sperrmüll-Auftragsdaten
EKES VBELN_VL Supplier Confirmations
EKKN VBELN_CO Account Assignment in Purchasing Document
ESLH VBELN Service Package Header Data
EWA_EL_WDPLCST VBELN_VA KEY Dummy Kunde/Vertrag für Waage
EWA_ORDER_OBJ_SD VBELN_VA KEY SD-Kontrakte zur Entsorgungsauftragsposition
EWA_WA_WEIGHPROC VBELN Waagevorgang
EWAELOCSD_NEW EWAVBELN_VA Zuordnungstabelle Standplatzdaten <-> Vertriebsbelegposition
EWAOBJH_DATES VBELN Anhangtabelle der geänderten Daten zum Servicerhythmus
EWAPROPSD VBELN_VA Zuordnungstabelle Fläche <-> Vertriebsbelegposition
FINS_TRR_OBADM VBELN_VA KEY Event based rev. rec.: admin of life cycle of objects
FLOG_DIST_ITEMS VBELN Field Logistics Distribution items
FLOG_DLV_REFLINK VBELN_VL KEY Field Logistics Delivery Linkange with ReferenceFieldsTable
FLOG_INSPCODE VBELN Field Logistics Process Receipts Visual Inspection code
FLOG_PR_FRCPTLOG VBELN_VL Process receipt app -Failed Receipts
FLOG_SERIAL_NUM VBELN Field Logistics Serial Num
FPLA VBELN Billing Plan
FSH_MSO VBELN_VA KEY Sales Document
IDPL_DP VBELN_VF KEY Poland: Downpayments made and cleared
KDST CS_VBELN KEY Sales Order to BOM Link
KEKO VBELN Erzeugniskalkulation - Kopfinformationen
LIKP VBELN_VL KEY SD Document: Delivery Header Data
LIPS VBELN_VL KEY SD document: Delivery: Item data
LTAK VBELN WM transfer order header
LTAP VBELN_VL Transfer order item
MAPL VBELN_VA Assignment of Task Lists to Materials
MLIT VBELN Material-Ledger-Beleg: Positionen
MMPUR_EXT_EKES VBELN_VL Supplier Confirmations
MMPUR_EXT_EKKN VBELN_CO Account Assignment in Purchasing Document

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