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
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Definitions
What is SAP ?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
Table | Note |
---|---|
A016 | Contract Item |
A019 | Contract Header |
A068 | Outline Agreement Item: Plant-Dependent |
A338 | Purch.doc./Plant |
ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level |
ACCTIT | Compressed Data from FI/CO Document |
ADSPCM_MM_SAC | SAC for MM |
AFRV | Confirmation pool |
AFRV_DEL | Backup Copy for Confirmation Pool |
AFVC | Operation within an order |
ANEK | Document Header Asset Posting |
ASSOB | Assignment Objects |
AUPO | Allocation Table Document Item |
AUWEI | Index, Adjust Alloc Tbl After Entering Doc. |
BBP_PCLOG | Procurement Card Statement: Logistic data |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSEG | Accounting Document Segment |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
CDBD_GM_I | Material Document Item Table |
CDBD_PO_H | Purchase Order header - CDB table |
CDBD_PO_I | Purchase Order item - CDB table |
CDBD_STOCK | Van Stock details for Plant, Storage location and material |
CECOEP | CO-PA Account Based Line Items |
CHVW | Table CHVW for Batch Where-Used List |
CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document |
CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order |
CHVW_PRE | Preliminary Batch Where-used List According to Order/PO |
CIF_IMSRCC | Imod Reference Table for Contracts |
CIF_IMSRCD | IMod Reference Table for Scheduling Agreements |
CKIS | Items Unit Costing/Itemization Product Costing |
CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) |
COEP | CO Object: Line Items (by Period) |
COFP | Document Lines (project cash management) |
COIFT | Interface to Activity Allocation |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis |
DIS_WLST | Distribution: Worklist of Changed Objects |
DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
DSKOP | Balance Audit Trail |
EHSWAT_ENPRT | Disposal Processing: Partner for Entry Document |
EINE | Purchasing Info Record: Purchasing Organization Data |
EIPA | Order Price History: Info Record |
EKAB | Release Documentation |
EKAN | Vendor Address: Purchasing Document |
EKBE | History per Purchasing Document |
EKBEH | Removed PO History Records |
EKBEH_MA | Removed PO History Records at Account Assignment Level |
EKBE_MA | History of Purchasing Document at Account Assignment Level |
EKBE_SC | Component Consumption History for Subcontracting |
EKBE_SRV_SUM | Totals History for SRV Documents |
EKBZ | History per Purchasing Document: Delivery Costs |
EKBZH | History per Purchasing Document: Delivery Costs |
EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
EKBZ_MA | Delivery Costs at Account Assignment Level |
EKCC | Index Table for CCP Process |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
EKCPH | Purchasing Contract Commitment Plan Header Information |
EKCPI | Purchasing Contract Commitment Plan Item Information |
EKDF | Document Flow for Logistics Differential Invoice |
EKEH | Scheduling Agreement Release Documentation |
EKEHH | Removed Scheduling Agreement Release Documentation |
EKEK | Header Data for Scheduling Agreement Releases |
EKEKH | Removed Header Data of Scheduling Agreement Releases |
EKES | Vendor Confirmations |
EKET | Scheduling Agreement Schedule Lines |
EKETH | Scheduling Agreement Schedules: History Tables |
EKKI | Purchasing Condition Index |
EKKN | Account Assignment in Purchasing Document |
EKKO | Purchasing Document Header |
EKKO_TECH | Central Contract: technical attributes |
EKPA | Partner Roles in Purchasing |
EKPB | "Material Provided" Item in Purchasing Document |
EKPO | Purchasing Document Item |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
EKUB | Index for Stock Transport Orders for Material |
ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table |
ESLH | Service Package Header Data |
ESSR | Service Entry Sheet Header Data |
ESUC | Ext. Services Management: Unplanned Limits on Contract Item |
ESVC | Vendor confirmation for service lines |
EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted |
FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
FCABP | FI-CA: Document Item |
FDM1 | Cash Management & Forecast: Line Items of MM Documents |
FIP_D_CONTR | Contract Data |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs |
FMCNAI | FM Line Items with Active CCN Logic |
FMEP | FI-FM Line Items |
FMFGAPASS | Accountable Property Assets Created w Value |
FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl |
FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction |
FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs |
FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table |
FPCR_CESS | Garnishment Register Attributes |
FPLA | Billing Plan |
FPLAPO | Billing Plan |
FPRL_ITEM | Item Data |
FRE_DB_ABI_POS | Item table for DIF occurrence |
FRE_OP_HEADER_IN | F&R CON R/3 - Order Proposal Inbound Header Buffer |
FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer |
FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order |
FRE_PO_GI_WL | Database Table for order item worklist concerning GI date |
FRE_PO_POINTER | Change Pointers Changed Purchase Order Documents |
FTPT_REQ_ACCOUNT | Travel Request Cost Assignment |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
GLPCA | EC-PCA: Actual Line Items |
GLPCA_CT | Profit Center Documents |
GLPOS_C_CT | FI Document: Entry View |
GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
GLSPC | Profit Center Accounting: Line Items |
GSBLCA | Business area consolidation: deviating records |
HRMMSRVIF | Interface Table: Time Recording in MM-SRV |
IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact |
ICH_D_MWO_PPN | ManufactoringWorkOrderProductionProgress control |
IDEU_VAT | EU VAT Posting |
IDSAU_WT_CERT | Withholding tax certificate details |
ISAUTOEKLWES | Last Deliveries for FLAB |
JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
JVPO1 | JVA: Plan Line Items |
JVSO1 | JV LI Table with Objects for JVTO1 |
J_1AINFINV | Inflation: Invoices for Replacement Value Determination |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) |
J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed |
J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed |
J_1IEWTPROV | Table for TDS provisions |
J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase |
J_1ITCJCUPDATE | Updatation table for open documents |
J_1ITDS | Classic TDS - reference table |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) |
J_3RFGTD | Source Customs Declaration Contents |
J_3RFTAX_EXTRD | Tax Extract Detail Lines |
J_3RF_TP_BSEGCOR | Items of Corrective documents |
J_3RF_TP_BSEGORI | Items of Original documents |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) |
KBLE | Document Item Processing: Manual Document Entry |
LECOMP | Komponenten für Lohnbearbeitungsanlieferungen |
LIPSPO | LIPS Reference Data Purchase Order |
MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data |
MLWERE | Conversion Table between Purchasing and Material Ledger |
MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO |
MMINKON_UP | Corrections due to Technical Problems with Stock |
MMPURUI_CFDOC | cFolders ID for Purchasing Documents |
MYMP1 | Receipt Data LFIO/FIFO Valuation |
MYMP1R | Storage for Invoice Differences (LIFO/FIFO) |
MYSEG_EXTRACT | Document Segment: Material |
OIA03 | Exchange item data - purchasing side |
OIA06 | Quantity schedule scheduling table - purchasing side |
OIA06H | Quantity schedule header table - purchasing side |
OIA11 | Exchange assignment for deliveries |
OIA12 | Exchange assignment for bulk shipments |
OIA12I | Movement Based Netting document item |
OIAFE | Fee history table |
OIAQB | Exchange Movements Index |
OIK02B | IS-OIL/TAS: Status of processed functions - messages |
OIO_RT_RTDOC_MT | Returns document - material items |
PDTC_T_EBELN | Table for Storing Data Temporarily |
PEKES | Variant Vendor Confirmations |
PKPS | Control Cycle Item / Kanban |
PKTMP | Conversion table for PKPS / please do not use |
PLPO | Task list - operation/activity |
POEXT | Enhancement Fields for Purchase Order |
PSOSEGS | Recurring Request Document Segment, G/L Accounts |
PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) |
PTEX2003GEN | Interface Table for IT 2003: General Information |
PTEX2003SPEC | Interface Table for IT 2003: Interval Information |
PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) |
PUROB | Original Batch for Purchase Order |
QALS | Inspection lot record |
QASH | Quality control chart |
QCPR | QM quality certificates in procurement |
QMEL | Quality Notification |
RBDPC | Invoice Verification: Down Payment Clearing |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
RBSELTM | TM Invoice Verification |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management |
RBVD | Invoice Document - Aggregation Data |
REGUP | Processed items from payment program |
REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
RESB | Reservation/dependent requirements |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |
RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions |
RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions |
RUECK | Temp. storage for subsystem confirmations |
S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object |
SER08 | Document Header for Purchase Order Item Serial Numbers |
T5DBV | Construction Pay: Cost Assignment: Hostels |
T5DBX | Construction Pay: Incentive Wage Connection |
TCM_D_IV_INDEX | TM 7.0 TCM-ERP Invoice Integration Indextable |
TOIAEX1 | Exchange call-off determination w/o TD (eg for user exit) |
TOIGEX1 | TD Exchange Call-off Determination (example for user exit) |
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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
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Global Trade Services Tables
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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: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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