EBELP in EORD
Item (DE: Position)
EBELP is a field in SAP table EORD (Purchasing Source List). It represents "Item". Data element: EVRTP. Available in 16 CDS view(s) as PurchaseOutlineAgreementItem, SourceDocumentItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | EVRTP |
| Key Field | No |
CDS Views & Technical Names (16)
EORD.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.
PurchaseOutlineAgreementItem
(13 views)
Agreement Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MPPurchasingSourceItem | direct | BASIC | Source List Item | |
| R_PurchasingSourceListItem | direct | BASIC | Purchasing Source List Item | |
| /VSCEW/A_OrderBook | via 2 level | Order Book | ||
| A_PurchasingSource | via 2 level | COMPOSITE | Purchasing Source Type | |
| C_MPPurchasingSLGenerate | via 2 level | CONSUMPTION | Consumption View for Source List Generate records | |
| C_PurchasingSourceItemDEX | via 2 level | CONSUMPTION | Data Extraction for Source List Item | |
| C_PurchasingSourceListItemDP | via 2 level | CONSUMPTION | Purchasing Source List Item | |
| I_PurchasingSourceItem | via 2 level | BASIC | Purchasing Source list | |
| P_MPPurchasingSourceItem | via 2 level | COMPOSITE | Souce list private view | |
| R_PurchasingSourceListItemTP | via 2 level | TRANSACTIONAL | Source List Item | |
| I_MPPurchasingSourceItemWD | via 3 levels | TRANSACTIONAL | Source List Item Basic View with Draft | |
| I_PurchasingSourceListItemTP | via 3 levels | TRANSACTIONAL | Source List Item - TP | |
| C_Mppurchasingsourceitem | via 4 levels | CONSUMPTION | Source List Item Consumption View |
SourceDocumentItem
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_SourcesOfSupply | via 2 level | COMPOSITE | Collection of all individual SOS records | |
| I_Sourceofsupplymanage | via 3 levels | COMPOSITE | Manage Sources Of supply | |
| C_Sourceofsupplymanage | via 4 levels | CONSUMPTION | Manage Sources of Supply |
Other Tables with Field EBELP (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
| EKPO | EBELP | KEY | Purchasing Document Item |
| EKPV | EBELP | KEY | Shipping Data For Stock Transfer of Purchasing Document Item |
| EKUB | EBELP | KEY | Index for Stock Transport Orders for Material |
| 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 |
Showing the first 50 tables. Search all occurrences →
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