VBELN in EKKN
SD Document (DE: Vertriebsbeleg)
VBELN is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "SD Document". Data element: VBELN_CO. Available in 57 CDS view(s) as SalesOrder, SalesDocument, LeadingSalesOrder.
Business Meaning
| Description (EN) | SD Document |
|---|---|
| Beschreibung (DE) | Vertriebsbeleg |
| Data Element | VBELN_CO |
| Key Field | No |
CDS Views & Technical Names (57)
EKKN.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
(42 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_PURDOCLISTACCOUNTASSPDOC | direct | CONSUMPTION | Account Assignment in Purchasing Document for ME2STAR | |
| FINOC_RT_POI_ACC_ASGNMNT | direct | Orgl Change: Acc. Assg. PurchasingDocItm | ||
| 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 | |
| C_Arberp_Ordrout_Accassignment | via 3 levels | CONSUMPTION | View: purchase order account assignment | |
| I_PurContrAccountAssgmt | via 3 levels | COMPOSITE | Purchase Contract Account Assignment | |
| I_PurOrdAccountAssignment | via 3 levels | COMPOSITE | Purchase Order Account Assignment | |
| P_PurOrdItmAccountAssignment | via 3 levels | CONSUMPTION | PO Item Account Assignment | |
| P_PurOrdMaintainPDocAccAssLine | via 3 levels | CONSUMPTION | ||
| P_RFM_SlsOrdPrgrsMntrPOSchLine | via 3 levels | COMPOSITE | ||
| 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 | |
| C_PurgDocItmOverview | via 4 levels | CONSUMPTION | My Purchasing Document Items Overview | |
| C_PurOrdAcctAsgmntSolution | 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 | |
| P_PurchaseOrderItemAcctMntr | via 4 levels | CONSUMPTION | ||
| P_PurOrdItm | via 4 levels | CONSUMPTION | Purchase Order Item Details | |
| P_PurOrdItmOvw | via 4 levels | CONSUMPTION | Overview of Purchase Order Items | |
| P_PurOrdMaintainItemActive | via 4 levels | CONSUMPTION | ||
| P_PurOrdMaintainPDocWAccAsLine | via 4 levels | CONSUMPTION | ||
| P_RFM_SlsOrdPrgrsMntrPurOrd | via 4 levels | COMPOSITE | ||
| P_SlsDocFlfmtProcHierarchyD31 | via 4 levels | CONSUMPTION | ||
| R_PurOrdAccountAssignmentTP | via 4 levels | TRANSACTIONAL | Purchase Order Accnt Assignment TP view | |
| A_PurOrdAccountAssignment_2 | via 5 levels | CONSUMPTION | Account Assignment | |
| C_Purchaseorderitemacctmntr | via 5 levels | CONSUMPTION | Purchase Order Items by 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 | |
| C_PurOrdItm | via 5 levels | CONSUMPTION | My Purchasing Document Items | |
| C_PurOrdRefDocPC | via 5 levels | CONSUMPTION | Reference Documents PO Creation - Purchase Contract Items | |
| C_PurOrdRefDocPO | via 5 levels | CONSUMPTION | Reference Documents for PO Creation - Purchase Order Items | |
| I_PurOrdAccountAssignmentTP_2 | via 5 levels | TRANSACTIONAL | PO Account Assignment Projection | |
| P_PurOrdMaintainItemAll | via 5 levels | CONSUMPTION | ||
| P_PurOrdMaintainRefDocumentAll | via 5 levels | CONSUMPTION | ||
| C_PurOrdMaintainItem | via 6 levels | CONSUMPTION | PO Maintenance: Purchase Order Items (Active + Draft) | |
| C_PurOrdMaintainRefDocument | via 6 levels | CONSUMPTION | PO Maintenance: Reference Document |
SalesDocument
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ChgImpactPurDocAcctAssign | direct | BASIC | Purchase Order acccount assignment details | |
| I_PurDocAcctAssinment | direct | BASIC | Purchasing Document Account Assignment | |
| C_ChgImpactPurOrdItem | via 2 level | CONSUMPTION | Purchase Order Item Details | |
| I_MRPPurchaseOrder | via 3 levels | COMPOSITE | MRP Purchase Order | |
| I_PurchaseOrderQuickView | via 3 levels | COMPOSITE | Purchase Order Data | |
| C_MRPPurchaseOrder | via 4 levels | CONSUMPTION | MRP Purchase Order | |
| C_MRPPurchaseOrderCard | via 4 levels | CONSUMPTION | Quick view for MRP Purchase Order | |
| C_ProdnPlngPurOrdQuickView | via 4 levels | CONSUMPTION | Purchase Order Data |
LeadingSalesOrder
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MRPOutlineAgreement | direct | BASIC | Basic Outline Agreement SOS | |
| I_MRPOutlineAgreementMPN | via 2 level | COMPOSITE | Outline Agreement with MPN | |
| I_MRPProcurementSOS | via 3 levels | COMPOSITE | Basic Purchasing SOS List |
vbeln
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FAC_PURCHASE_ORDER | direct | Purchase Order | ||
| M_V_Outline_Agreement_Sos_B | direct | MM-PUR: Basic CDS View for SOS | ||
| FAC_PURCHASE_ORDER_VH | via 2 level | Purchase order value help |
CentralFinanceSalesDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CFinPurgDocAccountAssignment | via 3 levels | COMPOSITE | CFin Purchasing Doc: Account Assignment |
Other Tables with Field VBELN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_EVTREG | /ACCGO/E_DL | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /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/ACCT_DOC | OIU_CT_NO | Accounting document (All account types) | |
| /PRA/ACCT_MDOC | OIU_CT_NO | Account document(JE) details for a Manual | |
| /PRA/CI_PDX | /PRA/CI_RESELL_CONTRACT | Remitter DOI Cross Reference | |
| /PRA/FP_CTXRF | OIU_CT_NO | KEY | ONRR-2014 - Contract / Sales Type XRef |
| /PRA/FP_PAY_ADD | OIU_CT_NO | KEY | ONRR-2014 - Payable Summary - Additional Info |
| /PRA/FP_PAY_SUM | OIU_CT_NO | KEY | ONRR-2014 - Payable Summary |
| /PRA/FP_PRDT | OIU_CT_NO | KEY | ONRR-2014 - PRA Details |
| /PRA/FP_PRDT_HST | OIU_CT_NO | KEY | ONRR-2014 - PRA Details (History) |
| /PRA/FP_PRDTA | OIU_CT_NO | KEY | ONRR-2014 - PRA Details (Allocated) |
| /PRA/FP_PRDTAHST | OIU_CT_NO | KEY | ONRR-2014 - PRA Details (Allocated) History |
| /PRA/FPY_PAY_SUM | OIU_CT_NO | KEY | ONRR-2014 - Payable Summary (PPN) |
| /PRA/RD_BK_HSTRY | OIU_CT_NO | KEY | RD Transaction bookings history |
| /PRA/RD_CRH | OIU_CT_NO | KEY | Combined Run Header Table |
| /PRA/VL_ACC_DOC | OIU_CT_NO | Temporary Accounting document (All account types) | |
| /SAPAPO/TPSCO | /SAPAPO/CMDS_VBELN | Sales Scheduling Agreement | |
| /XFT/QMPPAPT001 | VBELN_VA | QM PPAP Header Table | |
| AD01DLIEF | VBELN_VA | KEY | DI flow: Individual flow |
| ATP_VBBE | VBELN_VA | KEY | Generated Table for View |
| AUPO | VBELN_VL | Allocation Table Document Item | |
| AVIP | VBELN_VF | Payment Advice Line Item | |
| BLPP | VBELN_VL | Document log item | |
| BSAD | VBELN_VF | Generated Table for View | |
| BSAD_BCK | VBELN_VF | Accounting: Secondary index for customers (cleared items) | |
| BSEG | VBELN_VF | Accounting Document Segment | |
| BSEG_ADD | VBELN_VF | Entry View of Accounting Document for Additional Ledgers | |
| BSID | VBELN_VF | Generated Table for View | |
| CFIN_AV_CI_ITEM | VBELN_VF | Billing Document: Item Data | |
| CFIN_AV_CI_PART | VBELN | Billing Document: Partner | |
| CFIN_AV_CI_ROOT | VBELN_VF | Billing Document: Header Data | |
| CFIN_AV_PO_ACC | VBELN_CO | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | VBELN | Service Account Assignment in Purchasing Document | |
| CFIN_AV_SO_ITEM | VBELN_VA | Sales Document: Item Data | |
| CFIN_AV_SO_PART | VBELN | Sales Document: Partner | |
| CFIN_AV_SO_ROOT | VBELN_VA | Sales Document: Header Data | |
| CFIN_AV_SO_SLN | VBELN_VA | Sales Document: Schedule Line Data | |
| CHVW | VBELN_VL | Table CHVW for Batch Where-Used List | |
| CKMLHD | VBELN | Material Ledger: Header Record | |
| CKMLMV_AUX_KALNR | VBELN | Cost Estimate Numbers for Valuated Objects in QST | |
| CMPB_ASGN | VBELN | KEY | Campaign Assignment |
| COEP | VBELN_VA | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | VBELN | Target Item mapping table | |
| 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 |
Showing the first 50 tables. Search all occurrences →
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