EBELN in EBAN

Table Field BSTNR

Purchase order (DE: Bestellung)

EBELN is a field in SAP table EBAN (Purchase Requisition). It represents "Purchase order". Data element: BSTNR. Available in 65 CDS view(s) as PurchasingDocument, ebeln, PurchaseOrder.

Business Meaning

Description (EN)Purchase order
Beschreibung (DE)Bestellung
Data ElementBSTNR
Key FieldNo

CDS Views & Technical Names (65)

EBAN.EBELN 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.

PurchasingDocument (50 views)

Purchase order number

ViewAccessVDMReleaseDescription
I_PurchaseRequisitionItemBasic direct BASIC Purchase Requisition Item
I_SupDmndOvwPurchaseReqn direct BASIC Basic View for Purchase Requisitions
I_Purchaserequisitionitem via 2 level COMPOSITE Purchase Requisition Item
I_Purreqnsspitem via 2 level COMPOSITE Purchase Requisition Item
P_PurchaseRequisitionItem via 2 level CONSUMPTION
P_PurchaseRequisitionItem1 via 2 level CONSUMPTION
P_PurReqItmBasicAPIhelper via 2 level Helper view to get the Employee information
P_PurReqnItmsForConf via 2 level COMPOSITE
R_PPS_PurchaseRequisitionItem via 2 level COMPOSITE Purchase Requisition Items
A_PurchaseRequisitionItem via 3 levels COMPOSITE Item
C_PurchaseRequisitionItmDtls via 3 levels CONSUMPTION
C_PurReqnItemExtTP via 3 levels CONSUMPTION Process Purchase Requisition Application
I_AlignAcctAssgdPurReqItm via 3 levels COMPOSITE Account assignd PR line item for alignment
I_MstrProjPurReqItem via 3 levels COMPOSITE Master Project Purchase Requisition Item
I_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
I_PurchaseRequisition_Api01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaseRequisitionItemAPI01 via 3 levels COMPOSITE Purchase Requisition Item
I_WrkItmPurReqnItemInferences via 3 levels COMPOSITE Basic view workitem Pur Req inference Result
P_PPS_PurchaseRequisitionItem via 3 levels COMPOSITE
P_PurchaseRequisitionItem2 via 3 levels CONSUMPTION
P_PurReqItemAcctmntr via 3 levels CONSUMPTION PR Items by Account Assignment
P_PurReqItmforReturnDel via 3 levels CONSUMPTION Purchase Requisition Item for Return Del
P_PurReqnOpenQuantCalc via 3 levels CONSUMPTION P view for Open Quantity Calculation
P_Purrequisitionitem via 3 levels COMPOSITE
R_PPS_ProcPurReqnAutoSrcItemHN via 3 levels COMPOSITE Purchase Req Automatic Srcg Type Item
R_PPS_ProcPurReqnItemHN via 3 levels COMPOSITE Purchase Requisition Basic Item
R_PPS_PurchaseReqnItem_2 via 3 levels COMPOSITE Purchase Requisition Item
R_PPS_PurReqnItmHierNodeRltn via 3 levels COMPOSITE Purchase Requisition Item Hierarchy data
R_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
R_PurchaseRequisitionItemTP via 3 levels TRANSACTIONAL Purchase Requisition Item
A_PurchaseRequisitionItem_2 via 4 levels CONSUMPTION Item
C_Purchasereqitmdtlsext via 4 levels CONSUMPTION Purchase Requisition Data
C_PurchaseRequisitionItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Requisition Item
C_PurReqnItemHierFactSheet via 4 levels CONSUMPTION Purchase Requisition Item
C_PurReqnLimitItemFactSheet via 4 levels CONSUMPTION Purchase Requisition Limit Item Factsheet
C_PurRequisitionItemFs via 4 levels CONSUMPTION Purchase Requisition Item
I_PPS_PurchaseRequestItem via 4 levels COMPOSITE Purchase Request Item
I_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Item - TP
P_PurchaseReqnItem via 4 levels COMPOSITE
P_PurchaseRequisitionItemMntr via 4 levels CONSUMPTION Monitor purchase requisition item
P_PurReqItemAPIhelper via 4 levels API Helper to get the Employee name
R_PPS_ProcPurReqnItemTP via 4 levels TRANSACTIONAL Process PR Item - TP
R_PPS_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Basic Item - TP
R_PurReqnItmHierNodeRltn via 4 levels COMPOSITE Purchase Requisition Item Hierarchy data
C_PPS_ProcPurReqnItemTP via 5 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item
C_PPS_PurReqnItemHierarchyTP via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
C_PPS_PurReqnItemHierarchyTP_2 via 5 levels CONSUMPTION Purchase Requistion Hierarichal Items
T_PurchaseReqnItem via 5 levels TRANSACTIONAL Purchase Requisition Basic Item View
C_PurchaseReqnItem via 6 levels CONSUMPTION Purchase Reqn Consumption Item View
C_PurchaseReqnItemHierTP via 6 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item

ebeln (3 views)

ViewAccessVDMReleaseDescription
m_v_m2s_pr_itm direct CDS View for Purchase Requisition
m_v_pur_req_item direct Pur. Requisition Item With Open Quantity
P_RFM_EBAN_ACCASSIGN direct BASIC

PurchaseOrder (12 views)

ViewAccessVDMReleaseDescription
P_MaintBacklogServiceUnion via 3 levels CONSUMPTION
P_MaintOrdDirectProcmtViaPR via 3 levels COMPOSITE
P_MaintOrdNonStkCompFrmPurReqn via 3 levels CONSUMPTION
P_ProjProcmtPurReqnOrd via 3 levels COMPOSITE
P_PurReqnItm via 3 levels CONSUMPTION Purchase Requisition Item details
C_PurReqnItm via 4 levels CONSUMPTION My Purg Doc Items PR tab
I_MaintOrdCompPurRequisitionC via 4 levels COMPOSITE Purchase Requisitions for Maintenance Order Components
P_MPPurReqPurOrd via 4 levels COMPOSITE
C_MaintOrdCompPurReqItem via 5 levels CONSUMPTION Purchase Requisitions for Plant Maintenance
C_MaintOrdCompPurRequisitionQ via 5 levels CONSUMPTION Purchase Requisitions for Maintenance Orders
I_MPProcurement via 5 levels COMPOSITE Procurement Data
I_MPProcurementCube via 6 levels COMPOSITE Procurement Cube

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
ACDOCTEMP EBELN Universal Journal: Temporary Data
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
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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