VBELP in MMPUR_SES_ITM_AC
Item (DE: Position)
VBELP is a field in SAP table MMPUR_SES_ITM_AC (Service Entry Sheet Item Accounting Line). It represents "Item". Data element: POSNR_CO. Available in 7 CDS view(s) as SalesOrderItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | POSNR_CO |
| Key Field | No |
CDS Views & Technical Names (7)
MMPUR_SES_ITM_AC.VBELP 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.
SalesOrderItem
(7 views)
Sales Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SrvEntrySheetAcctAssgmtBasic | direct | BASIC | Srv Entry Sheet Account Assignment Basic | |
| A_SrvcEntrShtAcctAssignment | via 2 level | BASIC | Account Assignment | |
| I_ServiceEntrySheetAcctAssgmt | via 2 level | COMPOSITE | Service Entry Sheet Account Assignment | |
| I_SESAccountAssignmentAPI01 | via 2 level | BASIC | Service Entry Sheet Account Assignment | |
| R_SESAccountAssignmentTP | via 3 levels | TRANSACTIONAL | SES Account Assignment | |
| A_SrvcEntrShtAcctAssignment_2 | via 4 levels | CONSUMPTION | Account Assignment | |
| I_SESAccountAssignmentTP_2 | via 4 levels | TRANSACTIONAL | SES Account Assignment |
Other Tables with Field VBELP (17)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/CMDS_VBELP | Sales Scheduling Agreement | |
| AUPO | POSNR_VL | Allocation Table Document Item | |
| CFIN_AV_PO_ACC | POSNR_CO | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | POSNR_VA | Service Account Assignment in Purchasing Document | |
| EBKN | POSNR_VA | Purchase Requisition Account Assignment | |
| EKES | POSNR_VL | Supplier Confirmations | |
| EKKN | POSNR_CO | Account Assignment in Purchasing Document | |
| EKPO_PO_D | POSNR_CO | Item - #GENERATED# | |
| M_MEKKV | POSNR_CO | KEY | Generated Table for View |
| MLIT | POSNR | Material Ledger Document: Items | |
| MMPUR_EXT_EKES | POSNR_VL | Supplier Confirmations | |
| MMPUR_EXT_EKKN | POSNR_CO | Account Assignment in Purchasing Document | |
| PKHD | VBELP_PK | Control Cycle | |
| PKPS | POSNR | Control Cycle Item / Kanban | |
| RBCO | VBELP | Document Item, Incoming Invoice, Account Assignment | |
| V_PPH_EBKN | ABAP.NUMC | Generated Table for View | |
| V_PPH_EKKN | ABAP.NUMC | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA