VBELN in EKES
Delivery (DE: Lieferung)
VBELN is a field in SAP table EKES (Supplier Confirmations). It represents "Delivery". Data element: VBELN_VL. Available in 27 CDS view(s) as ibd_num, DeliveryDocument, InboundDelivery.
Business Meaning
| Description (EN) | Delivery |
|---|---|
| Beschreibung (DE) | Lieferung |
| Data Element | VBELN_VL |
| Key Field | No |
CDS Views & Technical Names (27)
EKES.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.
ibd_num
(9 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| arun_i_so_reqmt | direct | Sales Order selection in Normal mode | ||
| ARUN_I_SO_REQMT_PREV | direct | Sales Order selection from Preview table | ||
| Arun_I_Sto_Reqmt | direct | STO selection for Normal mode | ||
| ARUN_I_STO_REQMT_PREV | direct | STO selection from Preview table | ||
| ARUN_SSD_BG | direct | Get supply specific SO online | ||
| ARUN_SSD_PREV | direct | Get supply specific SO preview | ||
| ARUN_SUP_SP_SO | direct | Get supply specific SO online | ||
| ARUNI_CONF_LINE | direct | Confirmations selection at date level | ||
| aruni_conf_sel | via 2 level | Confirmations selection |
DeliveryDocument
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgDocSupplierConfirmation | direct | BASIC | Purchasing Document Confirmation | |
| I_SupDmndInboundDelivBasic | direct | BASIC | Basic View for Confirmations | |
| C_PurgDocSuplrConfObj | via 2 level | CONSUMPTION | Supplier Confirmations Object Page | |
| MMIM_Inbound_Delivery_Items | via 2 level | Help-View for Inbound Delivery Items | ||
| P_SchedgAgrmtOrds | via 2 level | COMPOSITE | ||
| R_PurOrdSupplierConfirmation | via 2 level | BASIC | Supplier Confirmation for Purchase Order | |
| C_PurOrdSupplierConfirmation | via 3 levels | CONSUMPTION | Supplier Confirmation for Purchase Order | |
| MMIM_Inbound_Delivery_VH | via 3 levels | Help-View for Inbound Delivery |
InboundDelivery
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ARun_ValAddedSrvcSuplrConfBsc | direct | |||
| ARun_ValAddedSrvcNormalAssgmt | via 2 level | |||
| ARun_ValAddedSrvcSDAssgmt | via 3 levels | |||
| ARun_ValAddedSrvcSTOAssgmt | via 3 levels | |||
| ARun_ValAddedSrvcDmndDocs | via 4 levels | |||
| ARun_ValAddedSrvcRqmtDocs | via 5 levels |
vbeln
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| pph_e_Mdla_1 | direct | |||
| pph_e_Mdla | via 2 level |
SubsequentDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BUSSOLNORDSLSORDFLWLVL13 | via 2 level | CONSUMPTION | Solution Order Sales Order Flow Level 13 |
PrecedingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BUSSOLNORDSLSORDFLWLVL14 | via 3 levels | CONSUMPTION | Solution Order Sales Order Flow Level 14 |
Other Tables with Field VBELN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
| EBKN | VBELN | Purchase Requisition Account Assignment | |
| EEWA_BULK_DATA | VBELN | KEY | Sperrmüll-Auftragsdaten |
| 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 |
Showing the first 50 tables. Search all occurrences →
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