FEBEL in EORD
Fixed Agmt Item (DE: Feste VertPos)
FEBEL is a field in SAP table EORD (Purchasing Source List). It represents "Fixed Agmt Item". Data element: FEBEL. Available in 15 CDS view(s) as PurOutlineAgreementIsFixed.
Business Meaning
| Description (EN) | Fixed Agmt Item |
|---|---|
| Beschreibung (DE) | Feste VertPos |
| Data Element | FEBEL |
| Key Field | No |
CDS Views & Technical Names (15)
EORD.FEBEL is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurOutlineAgreementIsFixed
(15 views)
Fixed Outline Purchase 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 | |
| I_SourcesOfSupply | via 2 level | COMPOSITE | Sources of Supply | |
| P_MPPurchasingSourceItem | via 2 level | COMPOSITE | Souce list private view | |
| R_PurchasingSourceListItemTP | via 2 level | TRANSACTIONAL | Source List Item | |
| C_SourcesOfSupply | via 3 levels | CONSUMPTION | Sources of Supply | |
| 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 |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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