EBELP in EKBE
Item (DE: Position)
EBELP is a field in SAP table EKBE (History per Purchasing Document). It represents "Item". Data element: EBELP. Available in 62 CDS view(s) as PurchaseOrderItem, PurchasingDocumentItem, ebelp.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | EBELP |
| Key Field | Yes |
CDS Views & Technical Names (62)
EKBE.EBELP 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.
PurchaseOrderItem
(25 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BR_PurchaseHistory | direct | BASIC | Brazil Purchase History | |
| N_PurchaseOrderHistoryBasic | direct | Auxiliary View for Purchase Order History | ||
| P_GoodsIssueDataSIT | via 2 level | COMPOSITE | ||
| P_GoodsReceiptDataSIT | via 2 level | COMPOSITE | ||
| P_GoodsReceiptDataSITLoc | via 2 level | COMPOSITE | ||
| P_ProcFlwMatlDocByPurOrdItm | via 2 level | CONSUMPTION | Material Document by PO Item (from PO History) | |
| P_PURORDITEMHIS | via 2 level | CONSUMPTION | Purchase Order Item History | |
| I_GoodsIssueDataOfSIT | via 3 levels | TRANSACTIONAL | Value Help for Goods Issue Data SIT | |
| I_GoodsReceiptDataOfSIT | via 3 levels | TRANSACTIONAL | Value Help for Goods Receipt Data SIT | |
| P_GdsIssdTotQtyForPO | via 3 levels | COMPOSITE | ||
| P_GdsRecTotQtyForPO | via 3 levels | COMPOSITE | ||
| P_POItemHistoryCalc | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderHistCastAmt | via 3 levels | CONSUMPTION | Purchase Order History Cast aMount | |
| P_PURORDITEMHISCAL | via 3 levels | CONSUMPTION | Purchase Order Item History | |
| P_PurOrdItemHisCal_Accpo | via 3 levels | CONSUMPTION | Purchase Order Item History | |
| P_RU_GtdFromPOMM34 | via 3 levels | COMPOSITE | ||
| P_RU_PurchaseOrderHistoryGR | via 3 levels | CONSUMPTION | ||
| P_RU_PurchaseOrderHistoryIR | via 3 levels | CONSUMPTION | ||
| P_POandSAdocs | via 4 levels | CONSUMPTION | Union of PO and SA History | |
| P_PurchaseOrderHistCnvrtdAmt | via 4 levels | CONSUMPTION | Purchase Order Converted Amount | |
| P_PURORDITEMAGGR | via 4 levels | CONSUMPTION | Purchase Order Item History | |
| P_PurOrdItemAggr_Accpo | via 4 levels | CONSUMPTION | Purchase Order Item History | |
| P_POItemIRInDCCalc1 | via 5 levels | CONSUMPTION | PO Item Invoice Receipt in DC Calc1 | |
| P_PurchaseOrderHistInvoiceAmt | via 5 levels | CONSUMPTION | Purchase Order History Invoice Amount | |
| P_POItemIRQtyAndValueInDC | via 6 levels | CONSUMPTION | PO Item Invoice Rcpt Qty And Value in DC |
PurchasingDocumentItem
(19 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_PurchasingHistory | direct | BASIC | History Per Purchasing Document | |
| I_PurchasingDocHistory | direct | BASIC | Purchase Document History | |
| I_PurchasingDocumentHistoryBsc | direct | BASIC | History per Purchasing Document Item | |
| I_PurDocHistory | direct | BASIC | Purchasing Document History | |
| P_PurchasingDocHistory | direct | BASIC | ||
| I_FldLogsDocFlwGRAndGIDoc | via 2 level | COMPOSITE | Field logistics Doc flow GI GR doc | |
| I_PPS_PurgHistWthAcctgDoc | via 2 level | COMPOSITE | Extended PO History EKBE and BSEG | |
| I_PurchasingDocumentHistory | via 2 level | COMPOSITE | Purchasing Document History | |
| P_GRAmtPerPurgDocumentItem | via 2 level | CONSUMPTION | GR Amount per Purchasing Document Item | |
| P_InvcAmtPerPurgDocItem | via 2 level | CONSUMPTION | Invoice Amount | |
| P_PurchasingDocReceivedQty | via 2 level | COMPOSITE | ||
| P_RFM_SlsOrdPrgrsMntrPOHist | via 2 level | COMPOSITE | ||
| I_IN_STOHistory | via 3 levels | COMPOSITE | Stock Transport Order History | |
| P_GRIRPurchaseOrderHistory1 | via 3 levels | CONSUMPTION | GR/IR Purchase Order History | |
| P_PL_SAFTPOSupplierInvoice | via 3 levels | COMPOSITE | ||
| R_PPS_PurchasingHistoryTP | via 3 levels | TRANSACTIONAL | Extended PO History Tabular | |
| R_PurgDocGdsReceiptAmountCalc | via 3 levels | COMPOSITE | R view for Goods Receipt Amount | |
| C_PPS_PurchasingHistoryTP | via 4 levels | CONSUMPTION | Consumption for XPO History | |
| I_IN_GRVerifiedSTO | via 4 levels | COMPOSITE | GR Verified STO Document |
ebelp
(13 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKBE_BLOCKINGINFO | direct | Blocking View for table EKBE | ||
| FNDEI_EKBE_FILTER | direct | Filter View for table EKBE | ||
| M_V_PHL_EKBE | direct | CDS View for PO History Light | ||
| m_v_po_itm_status_ekbe | direct | Helper for PO History in PO Item Status | ||
| m_v_sa_itm_status_ekbe | direct | History in Sched.Agr.Item Status | ||
| P_CFinLocalPurgDocHistory | direct | COMPOSITE | ||
| P_POGRSchedLineDetails | direct | CONSUMPTION | PO Goods Receipt and Sched Line Details | |
| V_Mmim_Ddl_Obd_Pohist | direct | Show Outbound Deliveries from PO history | ||
| m_v_phl_ekbe_C | via 2 level | |||
| V_Mmim_Ddl_Sit_Po_Ivs | via 2 level | Show is. val. stock in transit for a PO | ||
| m_v_phl_val | via 3 levels | |||
| m_v_m2s_poiv_vm_b | via 4 levels | CDS for EKBE to EKPO value mismatch-base | ||
| m_v_m2s_poiv_vm | via 5 levels | CDS View for EKBE to EKPO value mismatch |
SchedulingAgreementItem
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SchedulingAgreementHistory | via 3 levels | COMPOSITE | Scheduling Agreement History | |
| I_PurSchedgAgrmtHistoryAPI01 | via 4 levels | COMPOSITE | Follow on documents for Scheduling Agreement | |
| P_SchedulingAgreementHistory | via 4 levels | CONSUMPTION | Scheduling Agreement History | |
| P_SchedgAgrmtItmHistory | via 5 levels | CONSUMPTION | Scheduling Agreement Item History |
PurchaseItem
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Mpekbetype5 | via 2 level | COMPOSITE |
Other Tables with Field EBELP (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAH | EBELP | CA Application Document Header | |
| /SAPAPO/TPSRC | /SAPAPO/EBELP | Contracts: External Procurement | |
| /XFT/QMPPAPT001 | EBELP | QM PPAP Header Table | |
| ACDOCA | EBELP | Universal Journal Entry Line Items | |
| ACDOCD | EBELP | Universal Journal: Aged Details | |
| ACDOCTEMP | EBELP | Universal Journal: Temporary Data | |
| ACE_REF_RESOLVER | EBELP | Accrual Engine Reference Resolver | |
| ACES_POSTING | EBELP | GTT for Accruals Posting | |
| AFRV | EBELP | Confirmation pool | |
| AFVC | EBELP | Operation within an order | |
| ALLOC_RUN_RES | EBELP | Allocation run result | |
| ANEK | EBELP | Document Header Asset Posting | |
| ATP_EKES | EBELP | KEY | Generated Table for View |
| ATP_EKUB | EBELP | KEY | Generated Table for View |
| ATP_EKUB_EKES | EBELP | KEY | Generated Table for View |
| AUFM | EBELP | Goods movements for order | |
| AUPO | EBELP | Allocation Table Document Item | |
| BSAK_BCK | EBELP | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | EBELP | Accounting Document Segment | |
| BSEG_ADD | EBELP | Entry View of Accounting Document for Additional Ledgers | |
| BSIK | EBELP | Generated Table for View | |
| CDS_M_M2S_QM_B1 | EBELP | KEY | Generated Table for View |
| CDS_M_M2S_QM_B2 | EBELP | KEY | Generated Table for View |
| CFIN_AIF_CAA_PUR | EBELP | Central Finance: AIF Message Key Fields For CAA Purchasing | |
| CFIN_AV_PO_ACC | EBELP | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | EBELP | Purchasing Document Item | |
| CFIN_AV_PO_RO | EBELP | Related Object for Purchasing Document | |
| CFIN_AV_PO_ROACC | EBELP | Related of Purchasing Document at Account Assignment Level | |
| CFIN_AV_PO_SCH | EBELP | Scheduling Agreement Schedule Lines | |
| CFIN_AV_SI_ITEM | EBELP | Supplier Invoice: Item Data | |
| CFIN_CAA_PUR_IDX | EBELP | CAA: Purchasing Index Table for bgRFC | |
| CFIN_CAA_PURITEM | EBELP | CAA: Purchasing Item | |
| CHVW | EBELP | KEY | Table CHVW for Batch Where-Used List |
| CKIS | EBELP | Items Unit Costing/Itemization Product Costing | |
| COEP | EBELP | CO Object: Line Items (by Period) | |
| CTE_D_FIN_T_ITEM | EBELP | Target Item mapping table | |
| EBAN | BSTPO | Purchase Requisition | |
| EINA_EINE_D | EBELP | #GENERATED# | |
| EINE | EBELP | Purchasing Info Record: Purchasing Organization Data | |
| EIPA | EBELP | KEY | Order Price History: Info Record |
| EKAB | EBELP | KEY | Release Documentation |
| 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 |
| EKCPA | EBELP | KEY | Purchasing Contract Commitment Plan Account Assignment Data |
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