EBELP in EKBEH

Table Field KEY EBELP

Item (DE: Position)

EBELP is a field in SAP table EKBEH (Removed PO History Records). It represents "Item". Data element: EBELP. Available in 23 CDS view(s) as PurchasingDocumentItem, ebelp, PurchaseOrderItem.

Business Meaning

Description (EN)Item
Beschreibung (DE)Position
Data ElementEBELP
Key FieldYes

CDS Views & Technical Names (23)

EKBEH.EBELP 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.

PurchasingDocumentItem (7 views)

ViewAccessVDMReleaseDescription
I_PurgDocRemovedHistory direct BASIC Removed Purchasing Document Item History
I_PurchasingDocumentHistory via 2 level COMPOSITE Purchasing Document History
I_IN_STOHistory via 3 levels COMPOSITE Stock Transport Order History
P_GRIRPurchaseOrderHistory1 via 3 levels CONSUMPTION GR/IR Purchase Order History
P_PL_SAFTPOSupplierInvoice via 3 levels COMPOSITE
R_PurgDocGdsReceiptAmountCalc via 3 levels COMPOSITE R view for Goods Receipt Amount
I_IN_GRVerifiedSTO via 4 levels COMPOSITE GR Verified STO Document

ebelp (2 views)

ViewAccessVDMReleaseDescription
FNDEI_EKBEH_BLOCKINGINFO direct Filter View for table EKBEH
FNDEI_EKBEH_FILTER direct Filter View for table EKBEH

PurchaseOrderItem (10 views)

ViewAccessVDMReleaseDescription
P_POItemHistoryCalc via 3 levels CONSUMPTION
P_PurchaseOrderHistCastAmt via 3 levels CONSUMPTION Purchase Order History Cast aMount
P_RU_GtdFromPOMM34 via 3 levels COMPOSITE
P_RU_PurchaseOrderHistoryGR via 3 levels CONSUMPTION
P_RU_PurchaseOrderHistoryIR via 3 levels CONSUMPTION
P_POandSAdocs via 4 levels CONSUMPTION Union of PO and SA History
P_PurchaseOrderHistCnvrtdAmt via 4 levels CONSUMPTION Purchase Order Converted Amount
P_POItemIRInDCCalc1 via 5 levels CONSUMPTION PO Item Invoice Receipt in DC Calc1
P_PurchaseOrderHistInvoiceAmt via 5 levels CONSUMPTION Purchase Order History Invoice Amount
P_POItemIRQtyAndValueInDC via 6 levels CONSUMPTION PO Item Invoice Rcpt Qty And Value in DC

SchedulingAgreementItem (4 views)

Item Number of Purchasing Document

ViewAccessVDMReleaseDescription
I_SchedulingAgreementHistory via 3 levels COMPOSITE Scheduling Agreement History
I_PurSchedgAgrmtHistoryAPI01 via 4 levels COMPOSITE Follow on documents for Scheduling Agreement
P_SchedulingAgreementHistory via 4 levels CONSUMPTION Scheduling Agreement History
P_SchedgAgrmtItmHistory via 5 levels CONSUMPTION Scheduling Agreement Item History

Other Tables with Field EBELP (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH EBELP CA Application Document Header
/SAPAPO/TPSRC /SAPAPO/EBELP Contracts: External Procurement
/XFT/QMPPAPT001 EBELP QM PPAP Header Table
ACDOCA EBELP Universal Journal Entry Line Items
ACDOCD EBELP Universal Journal: Aged Details
ACDOCTEMP EBELP Universal Journal: Temporary Data
ACE_REF_RESOLVER EBELP Accrual Engine Reference Resolver
ACES_POSTING EBELP GTT for Accruals Posting
AFRV EBELP Confirmation pool
AFVC EBELP Operation within an order
ALLOC_RUN_RES EBELP Allocation run result
ANEK EBELP Document Header Asset Posting
ATP_EKES EBELP KEY Generated Table for View
ATP_EKUB EBELP KEY Generated Table for View
ATP_EKUB_EKES EBELP KEY Generated Table for View
AUFM EBELP Goods movements for order
AUPO EBELP Allocation Table Document Item
BSAK_BCK EBELP Accounting: Secondary index for vendors (cleared items)
BSEG EBELP Accounting Document Segment
BSEG_ADD EBELP Entry View of Accounting Document for Additional Ledgers
BSIK EBELP Generated Table for View
CDS_M_M2S_QM_B1 EBELP KEY Generated Table for View
CDS_M_M2S_QM_B2 EBELP KEY Generated Table for View
CFIN_AIF_CAA_PUR EBELP Central Finance: AIF Message Key Fields For CAA Purchasing
CFIN_AV_PO_ACC EBELP Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM EBELP Purchasing Document Item
CFIN_AV_PO_RO EBELP Related Object for Purchasing Document
CFIN_AV_PO_ROACC EBELP Related of Purchasing Document at Account Assignment Level
CFIN_AV_PO_SCH EBELP Scheduling Agreement Schedule Lines
CFIN_AV_SI_ITEM EBELP Supplier Invoice: Item Data
CFIN_CAA_PUR_IDX EBELP CAA: Purchasing Index Table for bgRFC
CFIN_CAA_PURITEM EBELP CAA: Purchasing Item
CHVW EBELP KEY Table CHVW for Batch Where-Used List
CKIS EBELP Items Unit Costing/Itemization Product Costing
COEP EBELP CO Object: Line Items (by Period)
CTE_D_FIN_T_ITEM EBELP Target Item mapping table
EBAN BSTPO Purchase Requisition
EINA_EINE_D EBELP #GENERATED#
EINE EBELP Purchasing Info Record: Purchasing Organization Data
EIPA EBELP KEY Order Price History: Info Record
EKAB EBELP KEY Release Documentation
EKBE EBELP KEY History per Purchasing Document
EKBE_MA EBELP KEY History of Purchasing Document at Account Assignment Level
EKBEH_MA EBELP KEY Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD EBELP KEY Purchase Order History at Account Assignment + Ledger Level
EKBZ EBELP KEY History per Purchasing Document: Delivery Costs
EKBZ_MA EBELP KEY Delivery Costs at Account Assignment Level
EKBZH EBELP KEY History per Purchasing Document: Delivery Costs
EKBZH_MA EBELP KEY History Table Delivery Costs at Account Assignment Level
EKCPA EBELP KEY Purchasing Contract Commitment Plan Account Assignment Data

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