EBELN Field in SAP | Purchasing Document Number Data Element using tables

EBELN is a data element in SAP used for storing Purchasing Document Number data in table fields. Here is it basic details and list of tables using this EBELN field in SAP.

  • Data Element : EBELN
  • Description : Purchasing Document Number
  • Data Type :CHAR

Purchasing Document Number tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using EBELN Field

A016Contract Item
A019Contract Header
A068Outline Agreement Item: Plant-Dependent
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCTITCompressed Data from FI/CO Document
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVCOperation within an order
ANEKDocument Header Asset Posting
ASSOBAssignment Objects
AUPOAllocation Table Document Item
AUWEIIndex, Adjust Alloc Tbl After Entering Doc.
BBP_PCLOGProcurement Card Statement: Logistic data
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CDBD_GM_IMaterial Document Item Table
CDBD_PO_HPurchase Order header - CDB table
CDBD_PO_IPurchase Order item - CDB table
CDBD_STOCKVan Stock details for Plant, Storage location and material
CECOEPCO-PA Account Based Line Items
CHVWTable CHVW for Batch Where-Used List
CHVW_ARC_2Archive Index: Batch Where-Used Data by Purchasing Document
CHVW_INC_PURBatch Where-Used List - N:M Assignment Table - Purch. Order
CHVW_PREPreliminary Batch Where-used List According to Order/PO
CIF_IMSRCCImod Reference Table for Contracts
CIF_IMSRCDIMod Reference Table for Scheduling Agreements
CKISItems Unit Costing/Itemization Product Costing
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
COEPCO Object: Line Items (by Period)
COFPDocument Lines (project cash management)
COIFTInterface to Activity Allocation
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
DIS_WLSTDistribution: Worklist of Changed Objects
DRVLOG_TRAILDerivation: Orders / purchase orders in derivation path
DSKOPBalance Audit Trail
EHSWAT_ENPRTDisposal Processing: Partner for Entry Document
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKANVendor Address: Purchasing Document
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SCComponent Consumption History for Subcontracting
EKBE_SRV_SUMTotals History for SRV Documents
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EKCCIndex Table for CCP Process
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKCPHPurchasing Contract Commitment Plan Header Information
EKCPIPurchasing Contract Commitment Plan Item Information
EKDFDocument Flow for Logistics Differential Invoice
EKEHScheduling Agreement Release Documentation
EKEHHRemoved Scheduling Agreement Release Documentation
EKEKHeader Data for Scheduling Agreement Releases
EKEKHRemoved Header Data of Scheduling Agreement Releases
EKESVendor Confirmations
EKETScheduling Agreement Schedule Lines
EKETHScheduling Agreement Schedules: History Tables
EKKIPurchasing Condition Index
EKKNAccount Assignment in Purchasing Document
EKKOPurchasing Document Header
EKKO_TECHCentral Contract: technical attributes
EKPAPartner Roles in Purchasing
EKPB"Material Provided" Item in Purchasing Document
EKPOPurchasing Document Item
EKPVShipping Data For Stock Transfer of Purchasing Document Item
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
EKUBIndex for Stock Transport Orders for Material
ERPTM_IV_DATATM 8.0 TCM-ERP Invoice Integration Data Table
ESLHService Package Header Data
ESSRService Entry Sheet Header Data
ESUCExt. Services Management: Unplanned Limits on Contract Item
ESVCVendor confirmation for service lines
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FCABPFI-CA: Document Item
FDM1Cash Management & Forecast: Line Items of MM Documents
FIP_D_CONTRContract Data
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FMCNAIFM Line Items with Active CCN Logic
FMEPFI-FM Line Items
FMFGAPASSAccountable Property Assets Created w Value
FMFG_MM_PEND_CHGPurchasing document changes requiring Notification approvl
FMFG_PO_CMMTSTRCommitment string lookup table for SES ZEKKN correction
FMFG_PO_SUBSETZEKKN number to correct invoices for SES
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs
FMFG_VEKPOJFMIP: Pending PO Line Item Changes Table
FPCR_CESSGarnishment Register Attributes
FPLABilling Plan
FPLAPOBilling Plan
FRE_DB_ABI_POSItem table for DIF occurrence
FRE_OP_HEADER_INF&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item Buffer
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase Order
FRE_PO_GI_WLDatabase Table for order item worklist concerning GI date
FRE_PO_POINTERChange Pointers Changed Purchase Order Documents
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLSPCProfit Center Accounting: Line Items
GSBLCABusiness area consolidation: deviating records
HRMMSRVIFInterface Table: Time Recording in MM-SRV
IAOM_OM_EXATExternal Characteristics of Object in Outsourcing Manufact
ICH_D_MWO_PPNManufactoringWorkOrderProductionProgress control
IDSAU_WT_CERTWithholding tax certificate details
ISAUTOEKLWESLast Deliveries for FLAB
JKSDPORDERFLOWIS-M: Assignment of Purchase Order Book to Purchase Order
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
J_1AINFINVInflation: Invoices for Replacement Value Determination
J_1AINFT16Warehouse report ( data of previous fiscal years )
J_1BNFEPARKLINNota fiscal electronica: Invoice create failed
J_1BNFEPARKTAXNota fiscal electronica: Invoice create failed
J_1IEWTPROVTable for TDS provisions
J_1IFRDTPOtranasction Table for Forms Tracking for Purchase
J_1ITCJCUPDATEUpdatation table for open documents
J_1ITDSClassic TDS - reference table
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)
J_3RFGTDSource Customs Declaration Contents
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RF_TP_BSEGCORItems of Corrective documents
J_3RF_TP_BSEGORIItems of Original documents
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)
KBLEDocument Item Processing: Manual Document Entry
LECOMPKomponenten für Lohnbearbeitungsanlieferungen
LIPSPOLIPS Reference Data Purchase Order
MCH_PUR_TEMPAssignment of Temporary Batch and Vendor Batch
MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own Data
MLWEREConversion Table between Purchasing and Material Ledger
MMBSI_PO_SRM_INFDB table for storing additional SRM data related to PO
MMINKON_UPCorrections due to Technical Problems with Stock
MMPURUI_CFDOCcFolders ID for Purchasing Documents
MYMP1Receipt Data LFIO/FIFO Valuation
MYMP1RStorage for Invoice Differences (LIFO/FIFO)
MYSEG_EXTRACTDocument Segment: Material
OIA03Exchange item data - purchasing side
OIA06Quantity schedule scheduling table - purchasing side
OIA06HQuantity schedule header table - purchasing side
OIA11Exchange assignment for deliveries
OIA12Exchange assignment for bulk shipments
OIA12IMovement Based Netting document item
OIAFEFee history table
OIAQBExchange Movements Index
OIK02BIS-OIL/TAS: Status of processed functions - messages
OIO_RT_RTDOC_MTReturns document - material items
PDTC_T_EBELNTable for Storing Data Temporarily
PEKESVariant Vendor Confirmations
PKPSControl Cycle Item / Kanban
PKTMPConversion table for PKPS / please do not use
PLPOTask list - operation/activity
POEXTEnhancement Fields for Purchase Order
PSOSEGSRecurring Request Document Segment, G/L Accounts
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GENInterface Table for IT 2003: General Information
PTEX2003SPECInterface Table for IT 2003: Interval Information
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)
PUROBOriginal Batch for Purchase Order
QALSInspection lot record
QASHQuality control chart
QCPRQM quality certificates in procurement
QMELQuality Notification
RBDPCInvoice Verification: Down Payment Clearing
RBSELBESTInvoice Receipt, Purchasing Documents Selection
RBSELTMTM Invoice Verification
RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management
RBVDInvoice Document - Aggregation Data
REGUPProcessed items from payment program
REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)
RESBReservation/dependent requirements
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
RUECKTemp. storage for subsystem confirmations
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
SER08Document Header for Purchase Order Item Serial Numbers
T5DBVConstruction Pay: Cost Assignment: Hostels
T5DBXConstruction Pay: Incentive Wage Connection
TCM_D_IV_INDEXTM 7.0 TCM-ERP Invoice Integration Indextable
TOIAEX1Exchange call-off determination w/o TD (eg for user exit)
TOIGEX1TD Exchange Call-off Determination (example for user exit)
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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