EBELN in MATDOC

Table Field BSTNR

Purchase order (DE: Bestellung)

EBELN is a field in SAP table MATDOC (Material Documents). It represents "Purchase order". Data element: BSTNR. Available in 28 CDS view(s) as ebeln, PurchaseOrder, PurchasingDocument.

Business Meaning

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

CDS Views & Technical Names (28)

MATDOC.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.

ebeln (11 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc_Item_Hm direct Matdoc Items Multi Accounting
F_Mmim_Matdoc_Union direct F1077 Find Material Document
NSDM_E_CNMSEG direct CNMSEG Compatibility View
NSDM_E_MDOC_EKKN direct Projection of MATDOC as EKKN
nsdm_e_mseg direct MSEG Compatibility View
V_MMIM_DDL_OM_BYPD direct Output Management: Get underdel. aggr. per PO
V_Mmim_Ddl_Om_Bypo direct Output Management group Items by PO
V_MMIM_DDL_OM_BYPV direct Output Management: Get price var. aggr. per PO
FAC_AUDIT_Z3_MATERIAL_ITEM via 2 level Material items
view_gr_items_p via 2 level Item Related Data of Goods Receipt
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

PurchaseOrder (9 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc direct Help-View for material documents
I_FldLogsMatlDocumentRecord direct BASIC Field Logistics Material Document Record
P_ACMMaterialDocumentRecord direct BASIC
V_Mmim_Ddl_Om_Or_Grmail direct Output Management GR Mail
F2_Mmim_Po_Vh via 2 level Help-View for purchase orders
I_FldLogsKitMatlDocumentItem via 2 level COMPOSITE Kit Material Document Item
F_Mmim_Po_Vh via 3 levels Help-View for purchase orders
I_FldLogsKitMatlDocAggrgdQty via 3 levels COMPOSITE Kit Material Document Item Aggregated Quantity
I_FldLogsKitRcvdPurrOrderItem via 3 levels COMPOSITE Kit Received Purchase Order Item

PurchasingDocument (4 views)

ViewAccessVDMReleaseDescription
I_PPS_MaterialDocument direct BASIC Extended PO History MKPF
I_FldLogsKitOutbDelivGRRef via 3 levels COMPOSITE Kit Outbound delivery from goods receipt reference
I_FldLogsKitOutbDelivItmRef via 4 levels COMPOSITE Kit Outbound Delivery Item Reference Document
I_FldLogsKitOutbDelivAggrgdQty via 5 levels COMPOSITE Kit Outbound Delivery Item Aggregated Quantity

ReferenceDocument (1 view)

ViewAccessVDMReleaseDescription
Mmim_MatDocFlowStatuso direct Document Flow Status MATDOC

EBELN_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

StockTransportOrder (1 view)

ViewAccessVDMReleaseDescription
I_FldLogsAggrgRqdQty via 2 level COMPOSITE Aggregate remote qty for purchase order

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
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

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