VBELP in EBKN
Item (DE: Position)
VBELP is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Item". Data element: POSNR_VA. Available in 36 CDS view(s) as SalesOrderItem, SalesDocumentItem, vbelp.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | POSNR_VA |
| Key Field | No |
CDS Views & Technical Names (36)
EBKN.VBELP 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.
SalesOrderItem
(27 views)
Sales Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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_PurReqAcctAssgntReqFields | via 2 level | CONSUMPTION | Purch Req Account Assgnt Required Fields | |
| 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_PurReqItemAcctmntr | via 3 levels | CONSUMPTION | PR Items by Account Assignment | |
| R_PurchaseReqnAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Purchase Requisition Account Assignment | |
| /VSCEW/C_Disposition_BA | via 4 levels | Disposition BA (Purchase Requisition) | ||
| A_PurchaseReqnAcctAssgmt_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| C_PurReqItemAcctMntr | via 4 levels | CONSUMPTION | PR Items by Account Assignment | |
| 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 | Purchase Requistion | |
| T_PurchaseReqnAcctAssgmt | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View | |
| 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 |
SalesDocumentItem
(24 views)
Sales Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| N_PurReqnAcctAssgmt | direct | Auxiliary view for PR Account Assignment | ||
| I_MRPPurchaseRequisition | via 2 level | COMPOSITE | MRP Purchase Requisition | |
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| I_PurReqnQuickView | via 2 level | COMPOSITE | Purchase Requisition Details | |
| A_PurReqnAcctAssgmt | via 3 levels | COMPOSITE | Account Assignment | |
| C_MRPPurchaseRequisition | via 3 levels | CONSUMPTION | MRP Purchase Requisition | |
| C_MRPPurchaseRequisitionCard | via 3 levels | CONSUMPTION | Quick view for MRP Purchase Requisition | |
| C_ProdnPlngPurReqnQuickView | via 3 levels | CONSUMPTION | Purchase Requisition Details | |
| 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 | |
| T_PurchaseReqnAcctAssgmt | via 4 levels | TRANSACTIONAL | Pur Reqn Acct Assgmt Basic View | |
| 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 |
vbelp
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| SHSM_M_MBANV | direct | Purchase Requisitions per Sales Document |
Other Tables with Field VBELP (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/CMDS_VBELP | Sales Scheduling Agreement | |
| AUPO | POSNR_VL | Allocation Table Document Item | |
| EKES | POSNR_VL | Supplier Confirmations | |
| EKKN | POSNR_CO | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | POSNR_CO | Account Assignment in Purchasing Document | |
| MLIT | POSNR | Material-Ledger-Beleg: Positionen | |
| MMPUR_EXT_EKES | POSNR_VL | Supplier Confirmations | |
| MMPUR_EXT_EKKN | POSNR_CO | Account Assignment in Purchasing Document | |
| PKHD | VBELP_PK | Control Cycle | |
| PKPS | POSNR | Control Cycle Item / Kanban |
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