EBELN in ACDOCTEMP

Table Field EBELN

Purchasing Doc. (DE: Einkaufsbeleg)

EBELN is a field in SAP table ACDOCTEMP (Universal Journal: Temporary Data). It represents "Purchasing Doc.". Data element: EBELN.

Business Meaning

Description (EN)Purchasing Doc.
Beschreibung (DE)Einkaufsbeleg
Data ElementEBELN
Key FieldNo

CDS Views & Technical Names

No CDS view exposes ACDOCTEMP.EBELN directly or transitively. Check the table page for views reading ACDOCTEMP.

Other Tables with Field EBELN (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH EBELN CA Application Document Header
/SAPAPO/TPSRC /SAPAPO/EBELN Contracts: External Procurement
/SAPPSPRO/EADD EBELN KEY Purchasing Document Header: Additional Data
/XFT/QMPPAPT001 EBELN QM PPAP Header Table
ACDOCA EBELN Universal Journal Entry Line Items
ACDOCD EBELN Universal Journal: Aged Details
ACE_REF_RESOLVER EBELN Accrual Engine Reference Resolver
ACES_POSTING EBELN GTT for Accruals Posting
AFRV EBELN Confirmation pool
AFVC EBELN Operation within an order
ALLOC_RUN_RES EBELN Allocation run result
ANEK EBELN Document Header Asset Posting
ATP_EKES EBELN KEY Generated Table for View
ATP_EKUB EBELN KEY Generated Table for View
ATP_EKUB_EKES EBELN KEY Generated Table for View
AUFM BSTNR Goods movements for order
AUPO EBELN Allocation Table Document Item
BSAK_BCK EBELN Accounting: Secondary index for vendors (cleared items)
BSEG EBELN Accounting Document Segment
BSEG_ADD EBELN Entry View of Accounting Document for Additional Ledgers
BSIK EBELN Generated Table for View
CDS_M_M2S_QM_B1 EBELN KEY Generated Table for View
CDS_M_M2S_QM_B2 EBELN KEY Generated Table for View
CFIN_AIF_CAA_PUR EBELN Central Finance: AIF Message Key Fields For CAA Purchasing
CFIN_AV_PO_ACC EBELN Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM EBELN Purchasing Document Item
CFIN_AV_PO_RO EBELN Related Object for Purchasing Document
CFIN_AV_PO_ROACC EBELN Related of Purchasing Document at Account Assignment Level
CFIN_AV_PO_ROOT EBELN Purchasing Document Header
CFIN_AV_PO_SCH EBELN Scheduling Agreement Schedule Lines
CFIN_AV_SI_ITEM EBELN Supplier Invoice: Item Data
CFIN_CAA_PUR_IDX EBELN CAA: Purchasing Index Table for bgRFC
CFIN_CAA_PURITEM EBELN CAA: Purchasing Item
CHVW EBELN KEY Table CHVW for Batch Where-Used List
CKIS EBELN Items Unit Costing/Itemization Product Costing
COEP EBELN CO Object: Line Items (by Period)
CTE_D_FIN_T_ITEM EBELN Target Item mapping table
EBAN BSTNR Purchase Requisition
EINA_EINE_D EBELN #GENERATED#
EINE EBELN Purchasing Info Record: Purchasing Organization Data
EIPA EBELN KEY Order Price History: Info Record
EKAB EBELN KEY Release Documentation
EKBE EBELN KEY History per Purchasing Document
EKBE_MA EBELN KEY History of Purchasing Document at Account Assignment Level
EKBEH EBELN KEY Removed PO History Records
EKBEH_MA EBELN KEY Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD EBELN KEY Purchase Order History at Account Assignment + Ledger Level
EKBZ EBELN KEY History per Purchasing Document: Delivery Costs
EKBZ_MA EBELN KEY Delivery Costs at Account Assignment Level
EKBZH EBELN KEY History per Purchasing Document: Delivery Costs

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