EBELN in EKKO
Purchasing Doc. (DE: Einkaufsbeleg)
EBELN is a field in SAP table EKKO (Purchasing Document Header). It represents "Purchasing Doc.". Data element: EBELN. Available in 250 CDS view(s) as PurchasingDocument, PurchaseOrder, ebeln.
Business Meaning
| Description (EN) | Purchasing Doc. |
|---|---|
| Beschreibung (DE) | Einkaufsbeleg |
| Data Element | EBELN |
| Key Field | Yes |
CDS Views & Technical Names (250)
EKKO.EBELN 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.
PurchasingDocument
(85 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_PurchasingDocument | direct | EXTENSION | Extension view for Purchasing Document | |
| Fclm_Mm_Ekko | direct | Purchasing Document | ||
| I_DemandDrivenPurDocHeader | direct | BASIC | Demand Driven Purchasing Document Header | |
| I_ElectronicDocPurchasingDoc | direct | BASIC | Electronic Document: Purchasing Document | |
| I_MRPOutlineAgreement | direct | BASIC | Basic Outline Agreement SOS | |
| I_PPS_POInfoProcessFlow | direct | BASIC | Purchase order Document Information | |
| I_PPS_PurchaseOrderInformation | direct | BASIC | Purchase order Document Information | |
| I_PPS_PurContrWrkflwObjIdfr | direct | BASIC | PPS Purchase Doc workflow objectID | |
| I_PPS_PurgDocVH | direct | BASIC | Search help for purchase documents | |
| I_PPS_PurgDocWrkflwObjIdfr | direct | BASIC | PPS Purchase Doc workflow objectID | |
| I_PPS_PurgOrdDocWrkflwObjIdfr | direct | BASIC | PPS Purchasing Order Doc Wrkflw ObjectID | |
| I_PurchasingDocument | direct | BASIC | Purchasing Document | |
| I_PurDocHeader | direct | BASIC | Purchasing Document Header | |
| P_CmmdtyPrcFixationExerPurg | direct | BASIC | Cmmdty Prc Fixation Exercise Purchasing | |
| P_CmmdtyPrcFixationExerPurgNew | direct | COMPOSITE | Cmmdty Prc Fix Exercise Purchasing New | |
| P_CmmdtyPrcFixationOptionPurg | direct | BASIC | Cmmdty Price Fixation Option Purchasing | |
| P_CmmdtyPrcFixationOptnPurgNew | direct | COMPOSITE | Cmmdty Price Fix Option Purchasing New | |
| P_PrcFixationOptionBsHndlgPurg | direct | BASIC | Cmmdt Prc Fix Option Basis Handling Purg | |
| P_PrcFixationOptionCnvrsnPurg | direct | BASIC | Cmmdt Prc Fix Option Conversion Purg | |
| P_PrcFixationOptnCnvrsnPurgNew | direct | COMPOSITE | Cmmdt Prc Fix Option Conversion Purg New | |
| P_PrFixationOptnBsHndlgPurgNew | direct | COMPOSITE | Cmmdt Prc Fix Opt Basis Hndlg Purg New | |
| P_VarConfignPurchasingDocument | direct | BASIC | ||
| R_PurchasingDocument | direct | BASIC | Purchasing Document | |
| R_PurgDocPricingSimulation | direct | BASIC | Purchasing Document Pricing Simulation | |
| C_DspDocFlwPurchaseDocItemVH | via 2 level | CONSUMPTION | Purchasing Document Items VH for DDF | |
| C_DspDocFlwPurchaseDocVH | via 2 level | CONSUMPTION | Purchasing Documents VH for DDF | |
| C_DspDocFlwPurOrdAttrib | via 2 level | CONSUMPTION | Purchase Orders Attributes for DDF | |
| C_ElectronicDocCockpitFilter | via 2 level | CONSUMPTION | Mng Electronic Documents: Filter | |
| C_ElectronicDocCockpitList | via 2 level | CONSUMPTION | Mng Electronic Documents: Document List | |
| C_GB_StRpAuditMMFileC | via 2 level | CONSUMPTION | GB HRMC Audit File for MM - Cube | |
| C_MaintOrdOpOutlineAgreementVH | via 2 level | CONSUMPTION | Outline Agreement | |
| C_MM_PurDocsSuplrConfVH | via 2 level | CONSUMPTION | Value Help for PO and SA | |
| C_MM_SubcontractingOrderVH | via 2 level | CONSUMPTION | Subcontracting Document Value Help | |
| C_PPS_PurchasingDocumentVH | via 2 level | CONSUMPTION | Search help for Purchase Doc | |
| C_PurchaseOutlineAgreementVH | via 2 level | CONSUMPTION | Outline Agreement Data | |
| C_SameUsrCrteSuplrPurDoc | via 2 level | CONSUMPTION | Same User Create Supplier Purchasing Doc | |
| C_SlsDocFlfmtPurgDoc | via 2 level | CONSUMPTION | Sales Doc Fulfillment: Purchasing Doc | |
| C_SlsDocFlfmtPurOrderContacts | via 2 level | CONSUMPTION | Sales Doc Fulfillment: Purchase Order Contacts | |
| I_DigitalVehiclePurOrderItem | via 2 level | COMPOSITE | Vehicle Purchase Order | |
| I_IN_STOHistory | via 2 level | COMPOSITE | Stock Transport Order History | |
| I_KW_PurchaseOrderTotalAmount | via 2 level | COMPOSITE | Purchase Order Total Net Amount | |
| I_MRPOutlineAgreementMPN | via 2 level | COMPOSITE | Outline Agreement with MPN | |
| I_PpaytDocCmmdtyPrcgDataPO_1 | via 2 level | COMPOSITE | PPMT Doc Commodity Pricing data PO | |
| I_PpaytDocCmmdtyPrcValPO | via 2 level | COMPOSITE | Document Condition Market Prices for PO | |
| I_PPS_PurchasingDocument | via 2 level | BASIC | Purchasing Document | |
| I_PPS_PurContrWorkflowDetail | via 2 level | COMPOSITE | PPS Workflow detail | |
| I_PPS_PurOrdWorkflowDetail | via 2 level | COMPOSITE | PPS Purchase Order Workflow details | |
| I_PPS_WorkflowDetail | via 2 level | COMPOSITE | PPS Workflow detail | |
| I_PrcgCndnMnlAllocTermsMM | via 2 level | COMPOSITE | CPE Terms with manual alloc for MM docs | |
| I_PurchasingDocumentStdVH | via 2 level | COMPOSITE | Purchasing Document | |
| I_SlsOrdFlfmtInSupPurContact | via 2 level | COMPOSITE | SOFM Sales Order Fulfillment In Supply Purchasing Contact | |
| I_SlsOrdFlfmtPurchaseOrder | via 2 level | COMPOSITE | SOFM Purchase Order | |
| P_DDPurchaseOrder | via 2 level | COMPOSITE | ||
| P_LogcDocPurchase | via 2 level | CONSUMPTION | ||
| P_PurchaseOrder_VH | via 2 level | BASIC | ||
| P_Purchaseorders_Fs | via 2 level | BASIC | ||
| P_PurchDocFiltered | via 2 level | CONSUMPTION | Purchasing Document filtered by date | |
| P_PurchDocWthGRIRFlagNotSet | via 2 level | CONSUMPTION | Purchasing Document filtered by date | |
| P_PurgDocItemPricingKey | via 2 level | BASIC | ||
| P_SchedgAgrmtOrds | via 2 level | COMPOSITE | ||
| P_StandardPurchaseOrders | via 2 level | COMPOSITE | ||
| P_StockTransportOrders | via 2 level | COMPOSITE | ||
| P_WrkDistrPurDoc | via 2 level | CONSUMPTION | ||
| R_PPS_PurchasingHistoryTP | via 2 level | TRANSACTIONAL | Extended PO History Tabular | |
| R_PurgDocPricingSimulationTP | via 2 level | TRANSACTIONAL | Purg Document Pricing Simulation -TP | |
| A_PurgDocPricingSimulation | via 3 levels | CONSUMPTION | Purg Document Pricing Simulation | |
| C_GB_StRpAuditMMFileQ | via 3 levels | CONSUMPTION | GB HRMC Audit File for MM Query | |
| C_PPS_PurchasingHistoryTP | via 3 levels | CONSUMPTION | Consumption for XPO History | |
| C_Purchaseorders_Fs | via 3 levels | CONSUMPTION | Consumption Factsheet-Purchase Ord Facet | |
| C_SlsOrdFlfmtInSupPurContactQ | via 3 levels | CONSUMPTION | SOFM Sales Order Fulfillment InSupply Purchsng.Contact Query | |
| C_SlsOrdFlfmtPurchaseOrderQ | via 3 levels | CONSUMPTION | SOFM Purchase Order Query | |
| I_IN_GRVerifiedSTO | via 3 levels | COMPOSITE | GR Verified STO Document | |
| I_IN_STOBilling | via 3 levels | COMPOSITE | Stock Transport Order Billing Details | |
| I_MRPProcurementSOS | via 3 levels | COMPOSITE | Basic Purchasing SOS List | |
| I_PpaytDocCmmdtyPrcgValInfoPO | via 3 levels | COMPOSITE | PPMT Doc Commodity Pricing Info PO | |
| I_PrepaymentDocFixedValDataPO | via 3 levels | COMPOSITE | PPMT Document Fixed pricing data for PO | |
| I_PurgDocPricingElement | via 3 levels | BASIC | Purchasing Document Pricing Element | |
| P_WrkDistrDoc | via 3 levels | CONSUMPTION | ||
| R_DigitalVehPurOrdItemTP_2 | via 3 levels | TRANSACTIONAL | Vehicle Purchase Order | |
| A_DigitalVehPurOrdItem_2 | via 4 levels | CONSUMPTION | Vehicle Purchase Order | |
| C_PurchasingWorkReDistDocument | via 4 levels | CONSUMPTION | Redistribute Purchasing Document | |
| I_PpaytDocCmmdtyPrcValPO_1 | via 4 levels | COMPOSITE | Document Condition Market Prices for PO | |
| I_PrepayDocumentMarketDataPO | via 4 levels | COMPOSITE | Market Val for PPA Doc for PO | |
| I_PpaytDocFixedValDataPO_1 | via 5 levels | COMPOSITE | PPMT Document Fixed pricing data for PO | |
| I_PrepayDocumentMarketDataPO_1 | via 6 levels | COMPOSITE | Market Val for the Prepayment Doc for PO |
PurchaseOrder
(55 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ARun_ValAddedSrvcMMServices | direct | |||
| F3_Mmim_Po_Vh | direct | Help-View Purchase Orders (EKKO) | ||
| I_PPS_PurchasingDocumentStatus | direct | BASIC | Status of Purchase Order | |
| N_PurchaseOrder | direct | Aux. View for Purchase Order Enterprise Search | ||
| P_SUPPLIERINVOICEREFPO | direct | BASIC | ||
| ESH_N_PURCHASE_ORDERV2 | via 2 level | |||
| I_ACMPurchaseOrder | via 2 level | COMPOSITE | Purchase Order | |
| P_PurOrdItemTimeVar | via 2 level | CONSUMPTION | Purchase Order Item for Time Variance | |
| P_SUPPLIERINVOICEDATA | via 2 level | COMPOSITE | ||
| P_SUPPLIERINVOICEEURAMT | via 2 level | COMPOSITE | ||
| ESH_S_PURCHASE_ORDERV2 | via 3 levels | |||
| I_ACMPurOrderItemUoMCnvrsn | via 3 levels | COMPOSITE | ACM Pruchase Order Item UoM Conversion | |
| I_ACMPurOrdPlanningRelevance | via 3 levels | COMPOSITE | ACM Purchase Order Planning Relevance | |
| I_DuplicateSupplierInvoice | via 3 levels | COMPOSITE | Suspicious Duplicate Supplier Invoices | |
| I_PPS_PurchaseOrder | via 3 levels | BASIC | Purchase order with PPS document types | |
| R_ACMPurchaseOrderTP | via 3 levels | TRANSACTIONAL | Purchase Order TP View | |
| R_DigitalVehiclePurOrderItemTP | via 3 levels | TRANSACTIONAL | Purchase Order | |
| R_PPS_PurchaseOrder | via 3 levels | BASIC | PPS Purchase Order | |
| A_ACMPurchaseOrder | via 4 levels | CONSUMPTION | Purchase Order | |
| A_DigitalVehiclePurOrderItem | via 4 levels | CONSUMPTION | Purchase Order | |
| C_PPS_PurchaseOrderVH | via 4 levels | CONSUMPTION | PPS Purchase Order | |
| I_PurOrdPricingElement | via 4 levels | COMPOSITE | Purchase Order Pricing Element | |
| R_ACMPurOrderItemUoMCnvrsnTP | via 4 levels | TRANSACTIONAL | ACM Pruchase Order Item UoM Conversion TP View | |
| R_ACMPurOrdPlanningRelevanceTP | via 4 levels | TRANSACTIONAL | ACM Purchase Order Planning Relevance | |
| R_PPS_PurchaseOrderTP | via 4 levels | TRANSACTIONAL | Purchase Order - TP | |
| R_PPS_PurOrdVersionHistory | via 4 levels | COMPOSITE | Purchase Order Version History | |
| R_PurOrdItemPricingElement | via 4 levels | COMPOSITE | Purchase Order Pricing Element | |
| A_ACMPurOrderItemUoMCnvrsn | via 5 levels | CONSUMPTION | ACM Pruchase Order Item UoM Conversion | |
| A_ACMPurOrdPlanningRelevance | via 5 levels | CONSUMPTION | ACM Purchase Order Planning Relevance | |
| A_PPS_PurchaseOrder | via 5 levels | CONSUMPTION | Purchase Order | |
| A_PPS_PurOrderWithTextList | via 5 levels | CONSUMPTION | Purchase Order with attributes - Text | |
| A_PurOrdPricingElement | via 5 levels | COMPOSITE | Pricing Element | |
| C_PPS_DirectPurchaseOrderTP_2 | via 5 levels | CONSUMPTION | Purchase Order | |
| C_PPS_DrctPOVersionHistory_2 | via 5 levels | CONSUMPTION | Purchase Order Version History | |
| C_PPS_DrctPurOrdVersionHistory | via 5 levels | CONSUMPTION | Purchase Order Version History | |
| C_PPS_PurchaseOrderTP | via 5 levels | CONSUMPTION | Purchase Order | |
| C_PPS_PurchaseOrderTP_2 | via 5 levels | CONSUMPTION | Purchase Order | |
| C_PPS_PurOrdItmPrcgElement | via 5 levels | CONSUMPTION | PO Item Pricing Element | |
| C_PPS_PurOrdVersionHistory | via 5 levels | CONSUMPTION | Purchase Order Version History | |
| C_PPS_PurOrdVersionHistory_2 | via 5 levels | CONSUMPTION | Purchase Order Version History | |
| ESH_N_PPS_PURCHASE_ORDER | via 5 levels | |||
| I_PPS_ProcReqnPurOrdVH | via 5 levels | TRANSACTIONAL | Purchase Order values for PPR | |
| I_PPS_PurchaseOrderTP | via 5 levels | TRANSACTIONAL | Purchase Order - TP | |
| I_PurOrdPricingElementTP | via 5 levels | TRANSACTIONAL | Transactional View for PO Pricing Element | |
| I_SAFTDeliveryItemDiscPO | via 5 levels | COMPOSITE | Purchase Order Item Discount | |
| R_PPS_PurOrdItemPricingElement | via 5 levels | COMPOSITE | Purchase Order Item Pricing Element | |
| R_PurOrderItemPricingElementTP | via 5 levels | TRANSACTIONAL | PO Item Pricing Element Transact. View | |
| A_PurOrdPricingElement_2 | via 6 levels | CONSUMPTION | Pricing Element | |
| C_PPS_ProcReqnPurOrdVH | via 6 levels | CONSUMPTION | Purchase Order Values | |
| C_PurOrdPricingElementTP | via 6 levels | CONSUMPTION | Purchase Order Pricing with Draft | |
| ESH_S_PPS_PURCHASE_ORDER | via 6 levels | |||
| I_PurOrdPricingElementTP_2 | via 6 levels | TRANSACTIONAL | PO Pricing Element Projection | |
| R_PPS_PurOrdItmPrcgElementTP | via 6 levels | TRANSACTIONAL | PO Item Pricing Element - TP | |
| A_PPS_PurOrdItemPricingElement | via 7 levels | CONSUMPTION | Item Pricing | |
| I_PPS_PurOrdItmPrcgElementTP | via 7 levels | TRANSACTIONAL | Purchase Order Item Pricing Element - TP |
ebeln
(34 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_Reqsrt_Mm | direct | Requirement sorting - MM | ||
| Atpc_Cds_Ekub_D | direct | CDS View used as replacement of atp_ekub | ||
| FAC_PURCHASE_ORDER | direct | Purchase Order | ||
| Fclm_Mmpo_Grplev | direct | MM Planning Group and Level | ||
| FNDEI_EKKO_BLOCKINGINFO | direct | Filter View for table EKKO | ||
| M_V_EKKO_EOP | direct | Relevant fields with for setting the EOP-Flag in POs | ||
| m_v_outline_agreement_sos | direct | MM-PUR: CDS View for SOS | ||
| M_V_Outline_Agreement_Sos_B | direct | MM-PUR: Basic CDS View for SOS | ||
| m_v_po_hdr_status | direct | CDS View for PO Header Status | ||
| mmpurpo_ctr_itm_from_limit | direct | CtrItms as ref.for POItms type enh lmt | ||
| PPS_V_EKKO_EXT | direct | PPS: View on EKKO+PPS_EKKO_EXT | ||
| rfm_mm_seasons_basic_view | direct | RFM Stock Transport Seasons Basic View | ||
| rfm_scc_stocktransfer_basic_V | direct | Get Stock Transfer order details | ||
| SHSM_EKKO | direct | CDS View for EKKO search help | ||
| SHSM_MMIV_ODATA_MEKKL | direct | Selection method for search help ODATA_MEKKL | ||
| V_WB2_EKKO_EKPO_1 | direct | Business Volume from Purchase Order | ||
| V_WB2_EKKO_EKPO_2 | direct | Business Volume Purchase Orders - EKKN | ||
| V_Wrft_Tl_Sched_Cds | direct | Container Timeline-Scheduling-Report for Reactive PO-WB | ||
| view_po_head_p | direct | Header Related Data of a Purchase Order | ||
| Atpc_Cds_Ekub_2 | via 2 level | 2. Helper CDS View on EKUB Table for ATP | ||
| FAC_PURCHASE_ORDER_VH | via 2 level | Purchase order value help | ||
| Fclm_Mmpo_Grplev_Velidation | via 2 level | Velidation MM Planning Level and Group | ||
| FSH_V_Purchasing_Sos_B | via 2 level | Purchasing Sources of Supply Basic | ||
| m_v_purchasing_sos | via 2 level | Purchasing Sources of Supply | ||
| M_V_Purchasing_Sos_B | via 2 level | Purchasing Sources of Supply Basic | ||
| MMPURPO_CTRITEM_ENHLIMIT_1 | via 2 level | CtrItms with same Plant and POrg | ||
| MMPURPO_CTRITEM_ENHLIMIT_2 | via 2 level | CtrItms with same Plant and RefPOrg | ||
| MMPURPO_CTRITEM_ENHLIMIT_3 | via 2 level | CtrItms with empty Plant and RefPOrg | ||
| MMPURPO_CTRITEM_ENHLIMIT_4 | via 2 level | CtrItms with empty Plant and same POrg | ||
| rfm_mm_seasons_agg_view | via 2 level | RFM Stock Transport Seasons Aggregate | ||
| rfm_scc_stocktransfer_data | via 2 level | Get stock Transfer order details | ||
| Atpc_Cds_Ekub_1 | via 3 levels | 1. Helper CDS View on EKUB Table for ATP | ||
| MMPURPO_CTRITEMS_ENHLMT_UNION | via 3 levels | Union of CtrItems | ||
| rfm_mm_seasons_determined | via 3 levels | RFM Stock Transport Seasons Aggregate |
purchord_num
(12 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_Conf_Lines | direct | Supply Assignment confirmations | ||
| Arun_Purchord_Aggr | direct | Supply Assignment PO aggregate | ||
| ARUNI_CONF_LINE | direct | Confirmations selection at date level | ||
| aruni_po_line | direct | PO selection at date level | ||
| aruni_sto_line | direct | PO selection at date level | ||
| ARUNI_STO_LINE_STK | direct | STO as stock | ||
| Arun_Conf_Aggr | via 2 level | Supply Assignment confirmations | ||
| Arun_Conf_Sel | via 2 level | Supply Assgmt confirmations selection | ||
| Arun_Purchord_Sel | via 2 level | Supply Assignment PO selection(w/o conf) | ||
| aruni_conf_sel | via 2 level | Confirmations selection | ||
| aruni_po_sel | via 2 level | PO Selections | ||
| ARUNI_STO_STKSEL | via 2 level | STO as stock selections |
PurchaseContract
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_PurchaseContract | direct | EXTENSION | Extension view for Purchase Contract Header | |
| I_PurContrVersRelevance | direct | BASIC | Purchase Contract Version Relevance Flag | |
| I_TripPurchaseContractVH | direct | BASIC | Value Help for Purchase Contract | |
| P_PurContrValdtySts | via 2 level | CONSUMPTION | Contract Validity Status Calculation | |
| I_PPS_PurchaseContract | via 3 levels | COMPOSITE | Purchase order with PPS document types |
PurchasingHistoryDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_POInfoProcessFlow | direct | BASIC | Purchase order Document Information | |
| I_PPS_PurchaseOrderInformation | direct | BASIC | Purchase order Document Information |
FreightContract
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FreightContractVH | direct | BASIC | Value Help for Freight Contract |
ReferencePurchasingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FldLogsRefPurchasingDoc | direct | BASIC | FL - Ref Purchasing Doc value help |
SchedulingAgreement
(24 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_Schagrhdr | via 2 level | CONSUMPTION | Scheduling Agreement Header | |
| C_ScheduleAgreementVH | via 2 level | CONSUMPTION | Purchase Scheduling Agreement | |
| I_Schedgagrmthdr | via 2 level | BASIC | Scheduling Agreement Header | |
| I_Schedgagrmthdrtranfields | via 2 level | COMPOSITE | View for Scheduling agreement Transient fields | |
| A_SchAgrmtHeader | via 3 levels | COMPOSITE | Purchase Scheduling Agreement | |
| C_SchedAgrmtMassUpdtAgrmtVH | via 3 levels | CONSUMPTION | Value Help for Scheduling Agreement | |
| C_SchedgAgrmtHdrObjPg | via 3 levels | CONSUMPTION | Scheduling Agreement Header Object Page | |
| C_SupplierSchedgAgrmtHdr | via 3 levels | CONSUMPTION | Supplier Purchasing Scheduling Agreement | |
| ESH_N_SCHED_AGREEMENT_H | via 3 levels | |||
| I_PurSchedgAgrmtEmailParam | via 3 levels | COMPOSITE | Parameters for Scheduling Agreement Email Template | |
| I_SchedgagrmthdrApi01 | via 3 levels | BASIC | Purchase Scheduling Agreement | |
| I_SchedgagrmthdrWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Header with Draft | |
| I_SchedulingAgreementStatus | via 3 levels | COMPOSITE | Status of a scheduling agreement | |
| I_SchedulingAgrmtHdrEnhanced | via 3 levels | COMPOSITE | Scheduling Agreement Header Enhanced | |
| M_V_Purchsag_Output_Params | via 3 levels | Parameters for Scheduling Agreement Output Determination | ||
| P_SchedgAgrmtExpired | via 3 levels | COMPOSITE | ||
| P_SchedValidityStatus | via 3 levels | CONSUMPTION | Validity Status | |
| R_SchedgAgrmtHdrTP | via 3 levels | TRANSACTIONAL | Scheduling Agreement Header | |
| A_SchAgrmtHeader_2 | via 4 levels | CONSUMPTION | Scheduling Agreement Header | |
| A_SchedulingAgreementStatus | via 4 levels | COMPOSITE | Scheduling Agreement Status | |
| C_Schedgagrmthdr | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Header | |
| C_ScheduleAgreementHdrDEX | via 4 levels | CONSUMPTION | Data Extraction for Purchase Scheduling Agreement Header | |
| ESH_S_SCHED_AGREEMENT_H | via 4 levels | |||
| I_SchedgAgrmtHdrTP_2 | via 4 levels | TRANSACTIONAL | Scheduling Agreement Header |
CentralSupplierQuotation
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CntrlSupplierQtanItemPricing | via 4 levels | BASIC | Restricted View for Central Supplier Quotation Pricing | |
| I_CntrlSuplrQtanItemPricingTP | via 5 levels | TRANSACTIONAL | Transactional View for Central Supplier Quotation Pricing | |
| I_CntrlSupplierQtanItemPricing | via 5 levels | BASIC | Central Supplier Quotation Pricing | |
| R_CntrlSuplrQtnItemPricingTP | via 5 levels | TRANSACTIONAL | Central Supplier Quotation Item Pricing | |
| A_CntrlSupplierQtnItemPricing | via 6 levels | CONSUMPTION | Pricing | |
| C_CntrlSuplrQtanItemPricingTP | via 6 levels | CONSUMPTION | Consumption View for Central Supplier Quotation Pricing | |
| I_CntrlSuplrQtnItemPricingTP_2 | via 6 levels | TRANSACTIONAL | Cntrl Supplier Qtn Item Pricing |
SourceDocument
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_FilteredSourceOfSupply | via 2 level | CONSUMPTION | Filtered Source of Supply | |
| P_SourcesOfSupply | via 2 level | COMPOSITE | ||
| I_Sourceofsupplymanage | via 3 levels | COMPOSITE | Manage Sources Of supply | |
| P_SourceOfSupply | via 3 levels | CONSUMPTION | Source of Supply | |
| C_SourceOfSupply | via 4 levels | CONSUMPTION | Souce of Supply | |
| C_Sourceofsupplymanage | via 4 levels | CONSUMPTION | Manage Sources of Supply |
SupplierQuotation
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_QTNPricingElement | via 4 levels | COMPOSITE | Supplier Quotation Pricing Element | |
| I_QTNPricingElementWD | via 5 levels | TRANSACTIONAL | Supplier Quotation Pricing Element | |
| R_SupplierQuotationPrcElmntTP | via 5 levels | TRANSACTIONAL | Supplier Quotation Pricing Element | |
| A_SuplrQtnItemPricingElement | via 6 levels | CONSUMPTION | Supplier Quotation Pricing Element | |
| C_QTNPricingElementWD | via 6 levels | CONSUMPTION | Supplier Quotation Pricing with Draft | |
| I_SupplierQuotationPrcElmntTP | via 6 levels | TRANSACTIONAL | Supplier QTN Item Pricing - TP |
PPSPurgDocNumber
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_PurgDocNmbrForFndsReq | via 3 levels | COMPOSITE | PPS Purchasing Doc Updt Req Hdr Status | |
| C_PPS_PurgDocNmbrForFndsReqVH | via 4 levels | CONSUMPTION | Purchasing doc Number Fnds Req | |
| C_PPS_SmrtDocNmbrForFndsReqVH | via 4 levels | CONSUMPTION | PPS Smart Document Number Funds req | |
| R_PPS_PurContrPendingNovation | via 4 levels | COMPOSITE | Purchase Contract Pending for Novation | |
| R_PPS_PurOrderPendingNovation | via 4 levels | COMPOSITE | Purchase order pending for novation |
DocNumber
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PrepaymentRefDocTotalAmtPO | via 2 level | COMPOSITE | Prepayment Document Total Amount | |
| P_PrepaymentRefDocTotalAmtPO | via 2 level | COMPOSITE | ||
| I_PrepaymentRefDocAmtDetailsPO | via 3 levels | COMPOSITE | Prepayment Document Amount Details | |
| P_PrepaymentRefDocAmtDetailsPO | via 3 levels | COMPOSITE |
RequirementDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ARun_ValAddedSrvcRqmtItmsSrvc | via 2 level | |||
| ARun_ValAddedSrvcDmndDocsSrvc | via 3 levels |
SchedulingAgreementForEdit
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SchedgagrmthdrWithDraft | via 3 levels | TRANSACTIONAL | Scheduling Agreement Header with Draft | |
| C_Schedgagrmthdr | via 4 levels | CONSUMPTION | Purchase Scheduling Agreement Header |
Id
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PurchaseOrderForCIC | via 2 level | BASIC |
PrepaymentDocumentNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_PrepayDocVersLogPrcgValPO | via 2 level | COMPOSITE |
delnr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Atpc_Cds_Ekub | via 4 levels | CDS View on EKUB Table for ATP |
Other Tables with Field EBELN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAH | EBELN | CA Application Document Header | |
| /SAPAPO/TPSRC | /SAPAPO/EBELN | Contracts: External Procurement | |
| /SAPPSPRO/EADD | EBELN | KEY | Purchasing Document Header: Additional Data |
| /XFT/QMPPAPT001 | EBELN | QM PPAP Header Table | |
| ACDOCA | EBELN | Universal Journal Entry Line Items | |
| ACDOCD | EBELN | Universal Journal: Aged Details | |
| ACDOCTEMP | EBELN | Universal Journal: Temporary Data | |
| ACE_REF_RESOLVER | EBELN | Accrual Engine Reference Resolver | |
| ACES_POSTING | EBELN | GTT for Accruals Posting | |
| AFRV | EBELN | Confirmation pool | |
| AFVC | EBELN | Operation within an order | |
| ALLOC_RUN_RES | EBELN | Allocation run result | |
| ANEK | EBELN | Document Header Asset Posting | |
| ATP_EKES | EBELN | KEY | Generated Table for View |
| ATP_EKUB | EBELN | KEY | Generated Table for View |
| ATP_EKUB_EKES | EBELN | KEY | Generated Table for View |
| AUFM | BSTNR | Goods movements for order | |
| AUPO | EBELN | Allocation Table Document Item | |
| BSAK_BCK | EBELN | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | EBELN | Accounting Document Segment | |
| BSEG_ADD | EBELN | Entry View of Accounting Document for Additional Ledgers | |
| BSIK | EBELN | Generated Table for View | |
| CDS_M_M2S_QM_B1 | EBELN | KEY | Generated Table for View |
| CDS_M_M2S_QM_B2 | EBELN | KEY | Generated Table for View |
| CFIN_AIF_CAA_PUR | EBELN | Central Finance: AIF Message Key Fields For CAA Purchasing | |
| CFIN_AV_PO_ACC | EBELN | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | EBELN | Purchasing Document Item | |
| CFIN_AV_PO_RO | EBELN | Related Object for Purchasing Document | |
| CFIN_AV_PO_ROACC | EBELN | Related of Purchasing Document at Account Assignment Level | |
| CFIN_AV_PO_ROOT | EBELN | Purchasing Document Header | |
| CFIN_AV_PO_SCH | EBELN | Scheduling Agreement Schedule Lines | |
| CFIN_AV_SI_ITEM | EBELN | Supplier Invoice: Item Data | |
| CFIN_CAA_PUR_IDX | EBELN | CAA: Purchasing Index Table for bgRFC | |
| CFIN_CAA_PURITEM | EBELN | CAA: Purchasing Item | |
| CHVW | EBELN | KEY | Table CHVW for Batch Where-Used List |
| CKIS | EBELN | Items Unit Costing/Itemization Product Costing | |
| COEP | EBELN | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | EBELN | Target Item mapping table | |
| EBAN | BSTNR | Purchase Requisition | |
| EINA_EINE_D | EBELN | #GENERATED# | |
| EINE | EBELN | Purchasing Info Record: Purchasing Organization Data | |
| EIPA | EBELN | KEY | Order Price History: Info Record |
| EKAB | EBELN | KEY | Release Documentation |
| EKBE | EBELN | KEY | History per Purchasing Document |
| EKBE_MA | EBELN | KEY | History of Purchasing Document at Account Assignment Level |
| EKBEH | EBELN | KEY | Removed PO History Records |
| EKBEH_MA | EBELN | KEY | Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD | EBELN | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ | EBELN | KEY | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | EBELN | KEY | Delivery Costs at Account Assignment Level |
Showing the first 50 tables. Search all occurrences →
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