EBELP in FINOC_RT_POI

Table Field KEY EBELP

Item (DE: Position)

EBELP is a field in SAP table FINOC_RT_POI (Organizational Change: Runtime Table for Purchase Order Item). It represents "Item". Data element: EBELP. Available in 11 CDS view(s) as PurchasingDocumentItem.

Business Meaning

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

CDS Views & Technical Names (11)

FINOC_RT_POI.EBELP 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 (11 views)

Item Number of Purchasing Document

ViewAccessVDMReleaseDescription
FINOC_RT_POI_OPEN_ORGL direct Orgl Change: Fill RT POI (Hist.)
I_ProfitCenterToPurOrderItem direct BASIC Assgmt of PrftCtr to PurOrd Item
C_ProfitCenterToPurOrderItem via 2 level CONSUMPTION Assgmt of PrftCtr to Purchase Order Item
P_OrglChangeReportPOItoCCR via 2 level CONSUMPTION Purchase Order Item to Root CostCenter
P_OrglChangeReportPOItoFA via 2 level CONSUMPTION Purchase Order Item to Root FixedAsset
P_OrglChangeReportPOItoNWA via 2 level CONSUMPTION Purchase Order Item to Root NWA
P_OrglChangeReportPOItoORD via 2 level CONSUMPTION Purchase Order Item to Root Order
P_OrglChangeReportPOItoPROD via 2 level CONSUMPTION PurchaseOrder Item to Root Product/Plant
P_OrglChangeReportPOItoPROJ via 2 level CONSUMPTION Purchase Order Item to Root Project
P_OrglChangeReportPOItoSOI via 2 level CONSUMPTION Purchase Order Item to Sales Document
P_OrglChangeReportPOItoWBS via 2 level CONSUMPTION Purchase Order Item to Root WBSElement

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
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
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_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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