EBELP in EKPO

Table Field KEY EBELP

Item (DE: Position)

EBELP is a field in SAP table EKPO (Purchasing Document Item). It represents "Item". Data element: EBELP. Available in 303 CDS view(s) as PurchasingDocumentItem, ebelp, PurchaseOrderItem.

Business Meaning

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

CDS Views & Technical Names (303)

EKPO.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 (142 views)

ViewAccessVDMReleaseDescription
c_purdoclistflndocbase direct CONSUMPTION Follow on Document Base
c_purdoclistfollowonindicator direct CONSUMPTION Follow-on Document for Purchasing Documents
E_PurchasingDocumentItem direct EXTENSION Extension view for Purchasing Document Item
Fclm_Mm_Ekpo direct Purchasing Document Item
FINOC_RT_POI_MONTHS direct Orgl Chg: Purchg Doc Chg Dt Plus Months
I_AlignPurchaseOrderItem direct BASIC Fashion fields in Purchase Order
I_ARunSTOItem direct BASIC ARun relevant Stock Transport Item
I_DemandDrivenPurDocItem direct BASIC Demand Driven Purchasing Document Item
I_FldLogsPurchasingDocItem direct BASIC Field Logistics Purchase Orders
I_FldLogsRefPurchasingDoc direct BASIC FL - Ref Purchasing Doc value help
I_MRPOutlineAgreement direct BASIC Basic Outline Agreement SOS
I_PurchasingDocItemRqmtSgmt direct BASIC Purchasing Document Item Requirement Segment for VH
I_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchasingDocumentItemSgmt direct BASIC Purchasing Document Item Segment for VH
I_SupDmndOvwItemPO direct BASIC Basic View for Purchase Orders
P_CmmdtyPrcFixationExerPurg direct BASIC Basic View Price Fixation Exercises Purchasing
P_CmmdtyPrcFixationExerPurgNew direct COMPOSITE Private View Price Fixation Exercise (sCPE) Purchasing
P_CmmdtyPrcFixationOptionPurg direct BASIC Basic View Price Fixation Option Purchasing
P_CmmdtyPrcFixationOptnPurgNew direct COMPOSITE Private View Price Fixation Option (sCPE) Purchasing
P_PrcFixationOptionBsHndlgPurg direct BASIC Basic View Price Fixation Option Basis Handling Purchasing
P_PrcFixationOptionCnvrsnPurg direct BASIC Basic View Price Fixation Option Conversion Purchasing
P_PrcFixationOptnCnvrsnPurgNew direct COMPOSITE Price Fixation Option Conversion (sCPE) Purchasing
P_PrFixationOptnBsHndlgPurgNew direct COMPOSITE Price Fixation Option Basis Handling (sCPE) Purchasing
P_PurchasingDocumentItem direct COMPOSITE Purchasing Document Item
P_SupDmndOvwSTODateBasic direct BASIC SD Item For Supply Demand Overview
P_VarConfignPurchasingDocItem direct BASIC Simulation - Purchasing Document Item private view
PRODCMPLNCLICRLVTPURGDOC direct License Relevant Purchase Order Items
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
C_DspDocFlwPurDocItemAttrib via 2 level CONSUMPTION PO Item Attributes for DDF
C_FldLogsProcRcptCstmFldExtn via 2 level CONSUMPTION Consumption For Extensibility
C_GB_StRpAuditMMFileC via 2 level CONSUMPTION GB HRMC Audit File for MM - Cube
C_InvcExcdGRPurgDocItm via 2 level CONSUMPTION Overpaid GR in Purchasing Document Item
C_MaintOrdOpOutlineAgrmtItemVH via 2 level CONSUMPTION Outline Agreement Item
C_MM_SubcontractingOrderVH via 2 level CONSUMPTION Subcontracting Document Value Help
C_PurgDocFldValChg via 2 level CONSUMPTION Change Information Purchasing Document
C_PurgDocItemPurgIssue via 2 level CONSUMPTION Purg Doc Item Purchasing Issue
C_PurOrdMaintainOutlAIValHelp via 2 level CONSUMPTION PO Maintenance: Value Help for Outline Agreement Items
C_RelPurOrdStkTranspOrdDlvr via 2 level CONSUMPTION Reltd Purchase Order/Stk Transport Order
C_SlsDocFlfmtPurgDocItem via 2 level CONSUMPTION Sales Doc Fulfillment: Purg Doc Item
C_UnlmtdOvrdelivPurOrder via 2 level CONSUMPTION Unlimited Over Delivery Purchase Order
Fclm_Mmpd_Dcost via 2 level Delivery Cost of MM Items
Fclm_Mmpd_Itall via 2 level Purchasing Doc Items inc. Delivery Cost
Fclm_Mmphi_All via 2 level Purchasing doc hist and dcost with items
FINOC_RULE_POI_BASE via 2 level Orgl Change-Rule: Purch. Order Item Base
I_AlignPOSchedLineQtyInBsUoM via 2 level BASIC Qty in Base unit of measure
I_AlignPurOrdHdrItmSched via 2 level COMPOSITE PO Header, Item and Schedule Line Data
I_FieldLogisticsPurchaseOrder via 2 level COMPOSITE Field Logistics Purchase Order
I_FldLogsDocFlwInbDeliv via 2 level COMPOSITE Field Logistics : Inbound Delivery
I_FldLogsKitOutbDelivIndrctRef via 2 level COMPOSITE Kit Outbound Delivery with Indirect PO Ref
I_FldLogsOutbDelivAtRmteInfo via 2 level COMPOSITE Outbound Delivery Info At Remote
I_FldLogsPrdcssrDocRemote via 2 level COMPOSITE Field Logistics Predecessor documents
I_FldLogsProcessReceiptsTP via 2 level TRANSACTIONAL Field Logistics : Process Receipts
I_FldLogsProcRcptFollowOnDocs via 2 level COMPOSITE Field Logistics Follow on Documents
I_FldLogsProcRcptOutpReq via 2 level COMPOSITE FL Process Receipts Output Request
I_FldLogsPurchasingItem via 2 level COMPOSITE Field Logistics Purchasing Items
I_FldLogsRcptHndlgUnitOutpReq via 2 level COMPOSITE FL Process Receipts Output Request
I_FldLogsRetServicePurOrdVH via 2 level COMPOSITE Service PO F4 Help for FL Returns
I_FldLogsStockTransportOrder via 2 level COMPOSITE Field Logistics Stock Transport Orders
I_FldLogsSTOFrmPurOrd via 2 level COMPOSITE STO Details by Purchase Order
I_MRPOutlineAgreementMPN via 2 level COMPOSITE Outline Agreement with MPN
I_ProdCmplncLicRlvtPurgDocs via 2 level COMPOSITE License Relevant Purchase Order Items
I_PurchaseOrderItemPurgIssue via 2 level COMPOSITE SOFM Purchase Order Item Purchasing Issue
I_PurchasingDocumentItemStdVH via 2 level COMPOSITE Purchasing Document Item
I_RFM_PurContrItmCnsmpnOth via 2 level COMPOSITE Pur Contr Itm Cnsmpn Oth
I_SupAssgmtSitnOrdItemDet via 2 level COMPOSITE View at Order item details for situation
I_SupDmndOvwInboundDelivery via 2 level COMPOSITE Basic View for Confirmations
I_SupDmndOvwPO via 2 level BASIC Basic View for Purchase Orders
P_CO_ServiceEntrySheetHistory via 2 level CONSUMPTION Service Entry Sheet History for Colombia
P_DDPurchaseOrder via 2 level COMPOSITE Purchase Order Basic Details
P_GRIR_USER via 2 level CONSUMPTION User for GRIR Reconcilaition
P_LogcDocPurchaseItem via 2 level CONSUMPTION Log Doc - Purchase Order Item
P_MY_SupplierInvoiceItem via 2 level COMPOSITE Supplier Invoice Item for MY GAF
P_PurchaseOrderProjectElement via 2 level COMPOSITE PurchaseOrder with ProjElement and ScheduleLine
P_PurchasingGroupAnalysis1 via 2 level CONSUMPTION Purchasing Group Analysis 1
P_PurchDocWthGRIRFlagNotSet via 2 level CONSUMPTION Purchasing Document filtered by date
P_PurDocItem via 2 level CONSUMPTION View for Purchasing Document Item
P_PurDocItemCurConv via 2 level CONSUMPTION Purchase Document with Currency Conversion for dates
P_PurDocItmforReturnDel via 2 level CONSUMPTION Purchasing Document Item for Return Del
P_PurgDocMissingSuplrConf via 2 level CONSUMPTION P view for missing confirmations
P_PurgOrdSchKeyDate via 2 level CONSUMPTION View for Delivery Date and Quantity
P_PurOrdMaintainPDocWAccAsLine via 2 level CONSUMPTION PO Maintenance: Pur. Doc. Item with Account Assignment Line
P_PurReqnSuccssrDocs via 2 level COMPOSITE Direct Successor documents of Pur Reqn
P_RU_PurchaseOrderHistoryGRIR via 2 level CONSUMPTION FI RU PurchaseOrder History GR/IR
P_SalesOrderInSupplyPurgIssue1 via 2 level COMPOSITE SOFM Purchasing Issue 1
P_SalesOrderInSupplyPurgIssue4 via 2 level COMPOSITE SOFM Purchasing Issue 4
P_SchedgAgrmtOrds via 2 level COMPOSITE Demand Driven Products Relevant SA Datas
P_SchedgAgrmtOrdsExtd via 2 level COMPOSITE Demand Driven Product SchedgAgrmt Lead Time Extd
P_SimulationObjectUnion via 2 level CONSUMPTION Simulation - Simulation Objects Union
P_SlsOrderInSupplyPurgIssue3 via 2 level COMPOSITE SOFM Purchasing Issue 3 V2
shsm_ekpo_ekko via 2 level Value Help for Purchasing Document
C_FldLogsOutbDelivAtRmteInfo via 3 levels CONSUMPTION Outbound Delivery Info At Remote
C_FldLogsOvrdItemsByDuration via 3 levels CONSUMPTION Projection view-Overdue Items by Duration
C_FldLogsProcRcptFollowOnDocs via 3 levels CONSUMPTION Field Logistics Follow On Documents
C_FldLogsProcRcptOutpReq via 3 levels CONSUMPTION FL Process Receipts Output Request
C_FldLogsPurchaseOrderItemVH via 3 levels CONSUMPTION Field Logistics Purchase Order Items
C_FldLogsRcptHndlgUnitOutpReq via 3 levels CONSUMPTION FL Process Receipts Output Request
C_FldLogsStockTransportOrder via 3 levels CONSUMPTION Field Logistics links for STOs
C_GB_StRpAuditMMFileQ via 3 levels CONSUMPTION GB HRMC Audit File for MM Query
C_PurchaseOrderItemPurgIssueQ via 3 levels CONSUMPTION SOFM Purchase Order Item Purchasing Issue Query
C_PurReturnDelItem via 3 levels CONSUMPTION MM SSP Return Delivery Items
C_SupAssgmtSitnOrdDet via 3 levels CONSUMPTION Order item details for situations
Fclm_Mmpoi_Sum via 3 levels Purchasing doc hist and dcost sum
FINOC_RULE_POI_EXAMPLE via 3 levels Organizational Change: Custom Rule POI
I_AlignPOSchedLineOpenQuantity via 3 levels COMPOSITE Open qty available for alignment
I_FldLogsPurchaseOrderEnhanced via 3 levels COMPOSITE FL Purchase Order Enhanced
I_FldLogsReceivingPurItems via 3 levels COMPOSITE Field Logistics : Receiving Pur. Items
I_FldLogsReturnPurchaseOrderVH via 3 levels COMPOSITE Field Logistics Returns Purchase Order
I_FldLogsStkAndSuplrOutbDeliv via 3 levels COMPOSITE Outbound Deliveries Stock and Non Stock
I_MRPProcurementSOS via 3 levels COMPOSITE Basic Purchasing SOS List
I_RFM_PurContrItmCnsmpnOvrl via 3 levels COMPOSITE Pur Contr Itm Cnsmpn Ovrl
P_GRIRUSR_ROLE_BKPF_BEK via 3 levels CONSUMPTION Private view for roles with F_BKPF_BEK
P_GRIRUSR_ROLE_GRIRRCN via 3 levels CONSUMPTION Private view for roles with F_GRIRRCN
P_PurgDocSchedline via 3 levels CONSUMPTION Get Committed Quantities
P_PurgOrdItemSchLine via 3 levels CONSUMPTION View for PO Item Schedule Line
P_SalesOrderInSupplyPurgIssue3 via 3 levels COMPOSITE SOFM Purchasing Issue 3
P_SimulationObjectSearch via 3 levels CONSUMPTION Simulation - Simulation Objects Search
P_SlsOrderInSupplyPurgIssue2 via 3 levels COMPOSITE SOFM Purchasing Issue 2 V2
P_SubcontrgItemQtyAndValueCalc via 3 levels CONSUMPTION Quant & Val Calc P_SubcontrgOrdItemMntr
P_SuplrConfItems via 3 levels CONSUMPTION Private View for Visual Filters
R_FldLogsProcessReceiptsTP via 3 levels TRANSACTIONAL Field Logistics : Process Receipts
C_AdvncdVarConfignSimlnSearch via 4 levels CONSUMPTION Simulation - Simulation Objects Search
C_FldLogsProcessReceiptsTP via 4 levels CONSUMPTION Field Logistics : Process Receipts
C_FldLogsRcptsRetsOverviewTP via 4 levels CONSUMPTION Projection View for Receipts and Returns Overview
C_FldLogsReturnPurchaseOrderVH via 4 levels CONSUMPTION Field Logistics Returns Purchase Order
C_MntrSuplrConfOrderStatus via 4 levels CONSUMPTION VF for Order Status
C_PoItemMoniCalcField via 4 levels CONSUMPTION Calculation field for Monitor PO
I_FldLogsOutbDelivInfo via 4 levels COMPOSITE Field Logistics Outbound Delivery Info
I_FldLogsPurOrdSpclStockDetail via 4 levels COMPOSITE Field Logistics PO Project Stock Detail
I_FldLogsStockItems via 4 levels COMPOSITE Field Logistics : Stock Items
P_CalcCommittedQuantity via 4 levels CONSUMPTION Private View for Committed Quantity
P_DELIVDATECALCU via 4 levels CONSUMPTION P View for Calculation of Delivery Date
P_GRIRPurgDocRespUserVH via 4 levels CONSUMPTION Private View for Responsible Person in GRIR Reconciliation
P_Purgdocument via 4 levels CONSUMPTION Private View for Supplier Conf
P_SlsOrderInSupplyPurgIssue1 via 4 levels COMPOSITE SOFM Purchasing Issue 1 V2
P_SubcontrgOrdItemMntr via 4 levels CONSUMPTION P view for Monitor Subcontracting Orders
C_FldLogsOutbDelivInfo via 5 levels CONSUMPTION Field Logistics Outbound Delivery Info
C_GRIRPurgDocRespUserVH via 5 levels CONSUMPTION Value help for GRIR Responsible Person
C_SubcontrgOrdItemMntr via 5 levels CONSUMPTION Monitor Subcontracting Documents
I_FldLogsOutbDelivByPO via 5 levels COMPOSITE Outbound Delivery Info based on PO
P_PendingQuantityandValue via 5 levels CONSUMPTION Private view for Pending Quantity
P_purgdocconf via 5 levels CONSUMPTION Private View for Supplier Conf
C_PurgDocSuplrConfSitn via 6 levels CONSUMPTION Situation for Supplier Confirmations

ebelp (40 views)

ViewAccessVDMReleaseDescription
Arun_I_Sto_1 direct STO Item level Data selection
arun_i_sto_item direct STO Item level Data selection
Arun_Reqsrt_Mm direct Requirement sorting - MM
Arun_Sto_Req1 direct STO Requirement - Initial join
FAC_PURCHASE_ORDER direct Purchase Order
m_v_ct_itm_status direct CDS View for Pur.Contract Item Status
m_v_m2s_pd_fd direct CDS View for follow on indicator
m_v_m2s_pd_fd_b direct CDS View for follow on indicator - base
m_v_m2s_pd_i_c direct ME2STAR: CDS View for calculated fields of Pur. Doc. Item
m_v_m2s_pd_itm direct View for Purchasing Document Item
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_pd_itm_status direct CDS View for Pur. Document Item Status
m_v_po_itm_status direct CDS View for Purchase Order Item Status
m_v_sa_itm_status direct CDS View for Sched. Agr. Item Status
mmpurpo_ctr_itm_from_limit direct CtrItms as ref.for POItms type enh lmt
pph_e_Mdbs_1 direct read MDBS
rfm_mm_seasons_basic_view direct RFM Stock Transport Seasons Basic View
rfm_psst_sto_assign direct Assignment Monitor STO view
rfm_scc_stocktransfer_basic_V direct Get Stock Transfer order details
SHSM_EKPO direct CDS View for EKPO search help
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_items_p direct Item Related Data of a Purchase Order
view_po_lts direct Supplier Subrange of a Purchase Order Item
FAC_PURCHASE_ORDER_VH via 2 level Purchase order value help
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
pph_e_Mdbs_2 via 2 level read MDBS
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
FINOC_RULE_POI_DEFAULT via 3 levels Orgl Change-Rule: Purch. Order Item Dflt
MMPURPO_CTRITEMS_ENHLMT_UNION via 3 levels Union of CtrItems
rfm_mm_seasons_determined via 3 levels RFM Stock Transport Seasons Aggregate

PurchaseOrderItem (35 views)

ViewAccessVDMReleaseDescription
ARun_ValAddedSrvcSTOItmBsc direct P_ARunValAddedSrvcSTOItmBsc
C_PurOrdItemQty direct Purchase Order Item Quantity
I_DigitalVehPurOrdConfign direct BASIC Digital Vehicle Purchase Order
I_ExcessRqmtQtySTOMainItm direct BASIC Stock Transport Order Main(Non Value Added Service) Items
N_PurchaseOrder direct Aux. View for Purchase Order Enterprise Search
P_MLCtrProposalPOItem direct BASIC Purchase Order Items for Contract Proposal ML
P_PurOrdMaintainItemActAddr direct CONSUMPTION PO Maintenance: Purchase Order Item Address (Active)
C_POItemQtyAndValueDCCalc via 2 level CONSUMPTION PO Item Qty and Value in DC Calc Fields
ESH_N_PURCHASE_ORDERV2 via 2 level Anchor view -PURCHASE_ORDERV2
I_DgtlVehPurOrderConfig via 2 level BASIC Purchase order with config details
I_DigitalVehicleBaseObserver via 2 level BASIC Digital Vehicle Installed Base Observer
I_DigitalVehicleBaseOwner via 2 level BASIC Digital Vehicle Base Owner
I_DigitalVehiclePurOrderItem via 2 level COMPOSITE Vehicle Purchase Order
I_FldLogsPurDocByPurReqn via 2 level COMPOSITE Pur doc. for pur req. of reservation
I_MRPPurchaseOrder via 2 level COMPOSITE MRP Purchase Order
P_MaintBacklogServiceUnion via 2 level CONSUMPTION Maintenance Backlog Service Union
P_MLCtrProposalCalc via 2 level BASIC Calculates PurchaseContractIsExisting Indicator
P_MLCtrProposalPOItemCC via 2 level BASIC PO Items for Contract Proposal ML with Currency Conversion
P_POItemCastedAmounts via 2 level CONSUMPTION PO Item Casted Amounts
P_PurOrdItemTimeVar via 2 level CONSUMPTION Purchase Order Item for Time Variance
P_TotalGrInvQty via 2 level CONSUMPTION Total GR and Invoice Quantity
C_MRPPurchaseOrder via 3 levels CONSUMPTION MRP Purchase Order
C_MRPPurchaseOrderCard via 3 levels CONSUMPTION Quick view for MRP Purchase Order
ESH_S_PURCHASE_ORDERV2 via 3 levels Search view -PURCHASE_ORDERV2
I_DgtlVehVarCnfInstceObsvr via 3 levels COMPOSITE Dgtl Veh Configuration Instance Observer
I_DgtlVehVarCnfInstceOwner via 3 levels COMPOSITE Digital Veh configuration Instance Owner
I_FldLogsMatlDocByPurOrd via 3 levels COMPOSITE Material document for purchase order
P_POItemAmountsInDC via 3 levels CONSUMPTION PO Item Amounts in Disp Currency
P_PurDocItemCalcField via 3 levels CONSUMPTION Calculation field for Monitor PO
R_DigitalVehiclePurOrderItemTP via 3 levels TRANSACTIONAL Purchase Order
R_DigitalVehPurOrdItemTP_2 via 3 levels TRANSACTIONAL Vehicle Purchase Order
A_DigitalVehiclePurOrderItem via 4 levels CONSUMPTION Purchase Order
A_DigitalVehPurOrdItem_2 via 4 levels CONSUMPTION Vehicle Purchase Order
I_FldLogsSTOForReservation via 4 levels COMPOSITE Stock transport order for reservation
P_ScheduleLineConfirmation via 4 levels CONSUMPTION P_ScheduleLineConfirmation

purchord_item (12 views)

ViewAccessVDMReleaseDescription
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

RequirementDocumentItem (7 views)

ViewAccessVDMReleaseDescription
I_ARunMntrItemSTO direct BASIC Basic View for Stock Transport Orders in ARun Monitor Runs
I_SupDmndOvwItemSTO direct BASIC Basic View for STO Item
I_SupDmndOvwSTOItem via 2 level COMPOSITE Basic View for STO Item
I_SupDmndSTOSchedLine via 2 level BASIC Basic View for STO Demand Date
I_SupDmndOvwSTO via 3 levels COMPOSITE Basic View for STO
P_SupDmndOvwSTODateBasic1 via 3 levels COMPOSITE SD Item For Supply Demand Overview
P_SupDmndOvwSTOItemAggrgn via 3 levels COMPOSITE Aggregation

PurchaseContractItem (6 views)

ViewAccessVDMReleaseDescription
E_PurchaseContractItem direct EXTENSION Extension for Purchase Contract Item
P_MLCtrProposalPurCtrItem direct BASIC Purchase Contract Items for Contract Proposal ML
P_PurContrHistory via 2 level CONSUMPTION Purchase Contract History
P_PurContrItmAggrgdInvcAmt via 3 levels CONSUMPTION Contract Aggregated Invoice Amount
P_PurContrAggrgdItmFields via 4 levels CONSUMPTION Purchase Contract Aggregated Item Fields
P_PurContrItmCalcdFields via 5 levels CONSUMPTION Purchase Contract Item Calculated Fields

delps (1 view)

ViewAccessVDMReleaseDescription
PPH_E_MDBS_SL direct read MDBS zero schedule lines

ebelpekp (1 view)

ViewAccessVDMReleaseDescription
ARUN_SCH_LINES direct Purchase Order Schedule Line Data

SchedulingAgreementItem (45 views)

ViewAccessVDMReleaseDescription
C_PurReqnSchedAgrmtVH via 2 level CONSUMPTION Sched Agreement val help for Prof PR
C_PurSchedulingAgreementItemDP via 2 level CONSUMPTION Purchase Scheduling Agreement Item
I_SchedgAgrmtItm via 2 level BASIC Scheduling Agreement Item
R_PurgSchedulingAgreementItem via 2 level BASIC Scheduling Agreement Item
A_SchAgrmtItem via 3 levels BASIC Item
C_RequirementTrckgSchedAgrmt via 3 levels CONSUMPTION Scheduling Agreement by Req. Tracking
C_Schagritm via 3 levels CONSUMPTION Scheduling Agreement Item
C_SchedgAgrmtItmMassUpdt via 3 levels CONSUMPTION Mass Changes to Scheduling Agreements
C_SchedgAgrmtItmObjPg via 3 levels CONSUMPTION Scheduling Agreement Item Object Page
I_JITOutbSchedAgrmt via 3 levels COMPOSITE Composite View for JIT Schedule Agrmt
I_Schedgagrmtitmaddress via 3 levels COMPOSITE Scheduling Agreement Address Basic View
I_SchedgAgrmtItmApi01 via 3 levels BASIC Item of Purchase Scheduling Agreement
I_SchedgAgrmtItmWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Item with Draft
I_SchedulingAgrmtItmEnhanced via 3 levels COMPOSITE Scheduling Agreement Item Enhanced
P_SchedAgrmtDelivSchedule1 via 3 levels CONSUMPTION Scheduling Agreement Delivery Schedule 1
P_SchedAgrmtDueDelivQtyCalc via 3 levels CONSUMPTION Calculation for Due Delivery Quantity in SA
P_SchedAgrmtOverdueQtyCalc via 3 levels CONSUMPTION Calculation of Overdue Quantity in SA
P_SchedAgrmtValidityStatus via 3 levels CONSUMPTION Validity Status for Scheduling Agreement
P_SchedgAgrmt via 3 levels CONSUMPTION Scheduling Agreement Details
P_SchedgAgrmtItemHistory2 via 3 levels CONSUMPTION Scheduling Agreement Item History 2
P_SchedgAgrmtItmDelivCalc via 3 levels CONSUMPTION Scheduling Agreement Calculations
P_SchedgAgrmtNextDelivery via 3 levels CONSUMPTION Scheduling Agreement Next Delivery
R_SchedgAgrmtItmTP via 3 levels TRANSACTIONAL Scheduling Agreement Item
A_SchedgAgrmtItem_2 via 4 levels CONSUMPTION Scheduling Agreement Item
C_JITOutbSchedgAgrmtVH via 4 levels CONSUMPTION Scheduling agreement F4 help
C_SchedgAgrmtDelivSchedule via 4 levels CONSUMPTION Schdg Agrmnt Itm by Scheduled Delivery
C_Schedgagrmtitm via 4 levels CONSUMPTION Purchase Scheduling Agreement Item
C_SchedgAgrmtItmDelivCalc via 4 levels CONSUMPTION Scheduling Agreement Calculations
C_SchedgAgrmtValiditySts via 4 levels CONSUMPTION Scheduling Agreement Validity Status
C_ScheduleAgreementItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Scheduling Agreement Items
I_JITOutbGoodsPostingBasic via 4 levels COMPOSITE NJIT S2P - Post Goods Receipt app - Basiv view
I_Schedgagrmtdeliveryaddress via 4 levels COMPOSITE Scheduling Agreement Delivery Address Basic View
I_SchedgAgrmtItmTP_2 via 4 levels TRANSACTIONAL Scheduling Agreement Item
P_SchedgAgrmtItemHistory1 via 4 levels CONSUMPTION Scheduling Agreement Item History 1
P_SchedgAgrmtNextDeliv via 4 levels CONSUMPTION Scheduling Agreement Next Delivery
P_SchedgAgrmtPendingQty via 4 levels CONSUMPTION Schedg Agrmt Pending Quantity
A_SchedgAgrmtDeliveryAddress via 5 levels COMPOSITE Delivery Address
C_SchAgmtDelivery via 5 levels CONSUMPTION FDP Schedule Agreement Delivery Address
I_Schedgagrmtdeliveryaddresswd via 5 levels TRANSACTIONAL Scheduling Agreement Delivery Address BO View
I_SchedgAgrmtItmDelivAddrEnhcd via 5 levels COMPOSITE Scheduling Agreement Delivery Address Basic View Enhanced
P_SchedAgrmtDelivSchedule via 5 levels CONSUMPTION Scheduling Agreement Delivery Schedule
R_SchedgAgrmtDeliveryAddressTP via 5 levels TRANSACTIONAL Scheduling Agreement Delivery Address
A_SchedgAgrmtDeliveryAddress_2 via 6 levels CONSUMPTION Scheduling Agreement Delivery Address
C_Schagmtdelivaddress via 6 levels CONSUMPTION Scheduling Agreement Delivery Address C View
I_SchedgAgrmtDeliveryAddrTP_2 via 6 levels TRANSACTIONAL Scheduling Agreement Delivery Address

SourceDocumentItem (10 views)

ViewAccessVDMReleaseDescription
I_SourcesOfSupply via 2 level COMPOSITE Sources of Supply
P_DDMaterialSOS via 2 level CONSUMPTION Source of Supply for DDR Materials
P_FilteredSourceOfSupply via 2 level CONSUMPTION Filtered Source of Supply
P_SourcesOfSupply via 2 level COMPOSITE Collection of all individual SOS records
C_SourcesOfSupply via 3 levels CONSUMPTION Sources of Supply
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
P_SrceOfSupForPurchaseContract via 4 levels CONSUMPTION P_SrceOfSupForPurchaseContract

PurchasingDocumentItemNumber (1 view)

ViewAccessVDMReleaseDescription
P_PurgDocSuplrConf via 2 level CONSUMPTION Supplier Confirmation per Confirmation Category

StockTransportOrderItem (1 view)

ViewAccessVDMReleaseDescription
I_FldLogsLinkForOutbDeliv via 2 level COMPOSITE FL: Get OBDs for SP13

SubsequentDocumentItem (1 view)

ViewAccessVDMReleaseDescription
P_RFQSuccssrDocs via 2 level COMPOSITE Successor documents of PR->RFq

DDSourceDocumentItem (1 view)

ViewAccessVDMReleaseDescription
C_DDMaterialSOS via 3 levels CONSUMPTION Source of Supply for DDR Materials

SchedulingAgreementItemForEdit (1 view)

ViewAccessVDMReleaseDescription
I_SchedgAgrmtItmWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Item with Draft

Other Tables with Field EBELP (50+)

TableData ElementKeyDescription
/SAPAPO/TPSRC /SAPAPO/EBELP Contracts: External Procurement
ACES_POSTING EBELP GTT for Accruals Posting
ANEK EBELP Belegkopf Anlagenbuchung
AUFM EBELP Goods movements for order
AUPO EBELP Allocation Table Document Item
BSAK_BCK EBELP Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSEG EBELP Belegsegment Buchhaltung
BSEG_ADD EBELP Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
CHVW EBELP KEY Table CHVW for Batch Where-Used List
CKIS EBELP Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
EBAN BSTPO Purchase Requisition
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 EBELP KEY Removed PO History Records
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
EKEH EBELP KEY Scheduling Agreement Release Documentation
EKEK EBELP KEY Header Data for Scheduling Agreement Releases
EKES EBELP KEY Supplier Confirmations
EKET EBELP KEY Scheduling Agreement Schedule Lines
EKKN EBELP KEY Account Assignment in Purchasing Document
EKKN_DISTR_ACC EBELP KEY Account Assignment in Purchasing Document
EKPA EBELP KEY Partner Roles in Purchasing
EKPV EBELP KEY Shipping Data For Stock Transfer of Purchasing Document Item
EKUB EBELP KEY Index for Stock Transport Orders for Material
EORD EVRTP Purchasing Source List
ESLH EBELP Service Package Header Data
FINOC_RH_POI EBELP KEY Organizational Change: History Table for Purchase Order Item
FINOC_RT_POI EBELP KEY Organizational Change: Runtime Table for Purchase Order Item
FINOC_RULE_T_POI EBELP KEY Organizational Change: Result Table for Purchase Order Item
FLOG_DIST_ITEMS EBELP KEY Field Logistics Distribution items
FLOG_INSPCODE EBELP KEY Field Logistics Process Receipts Visual Inspection code
FLOG_PR_FRCPTLOG EBELP KEY Process receipt app -Failed Receipts
FLOG_SERIAL_NUM EBELP KEY Field Logistics Serial Num
J_3RFGTD_ITEM J_3RF_EBELP Import Customs Declaration Items
J_3RSCCDSUBITM J_3RS_EBELP Export GTD Subitems
JVSO1 EBELP JV LI Table with Objects for JVTO1
MMPO_SUPDLVPRED EBELP KEY Cache Table for Supplier delay prediction
MMPUR_ANA_EKET EBELP KEY Analytical Data for Schedule Lines
MMPUR_ANA_SE EBELP KEY Analytical data for Supplier Evaluation
MMPUR_ANAEXTEKET EBELP KEY Consoludated Table for Central PO, Item, Scheduleline
MMPUR_EXT_EKBE EBELP KEY History per Purchasing Document
MMPUR_EXT_EKES EBELP KEY Supplier Confirmations

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