PURCHASINGDOCUMENTITEM in FAR_PSTRL_AGL

Table Field EBELP

Item (DE: Position)

PURCHASINGDOCUMENTITEM is a field in SAP table FAR_PSTRL_AGL (Posting Rule Action G/L Postings - NON DRAFT). It represents "Item". Data element: EBELP. Available in 1 CDS view(s) as PurchasingDocumentItem.

Business Meaning

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

CDS Views & Technical Names (1)

FAR_PSTRL_AGL.PURCHASINGDOCUMENTITEM 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.

PurchasingDocumentItem (1 view)

ViewAccessVDMReleaseDescription
I_ARPostgRuleActnGLTP direct COMPOSITE Posting Rule Action

Other Tables with Field PURCHASINGDOCUMENTITEM (17)

TableData ElementKeyDescription
EKPO_DISTR EBELP KEY Purchasing Document Item Distribution
EKPO_WEIGHTS EBELP KEY Purchasing Document Weights
FINS_GRIRPROC FIS_EBELP KEY GR/IR Clearing Process
FINS_GRIRPROCHIS FIS_EBELP KEY GR/IR Clearing Process History
FLOG_RCVD_HUITM EBELP Field Logistics received handling unit item table
FLOG_RETCTN_ITM EBELP Field Logistics Container Items Table
IMRS_D_DOC_ITEM EBELP Draft table for entity R_RESERVATIONDOCUMENTITEMTP
LOGBR_IMPNF_ATTR EBELP Nota Fiscal Taxes Attributes for Import Process
MMPRC_CCTR_RELOR EBELP KEY Calloff data for Central contracts in Hub
MMPRC_DISTR_PTNR EBELP KEY Table to hold partner data in Purchasing doc distribution
MMPUR_EXT_EBAN EBELP Maintain Extracted Back-end Requisitions
MNGJEITEM_DRAFT FIS_EBELP Draft table for entity R_MANAGEJOURNALENTRYITEMTP
PSM_D_PCMTAD_ACT EBELP I_PUBSECPERIODICCMTMTADJTP
PURREQNITM_D BSTPO T_PURCHASEREQN T_PURCHASEREQNITEM
REWM_IDI_D EWM_DE_PURCHASE_ORDER_ITEM Draft table for entity R_EWM_InbDeliveryItemTP
SDSLS_SOFI VDM_PURCHASEORDERITEM Sales Order Fullfiment Issue
VCH_SIM_SCH_SUPP EBELP Support table for searching in Simulation Environment

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