EBELP Field in SAP | Item Number of Purchasing Document Data Element using tables

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

Data Element : EBELP
Description : Item Number of Purchasing Document
Data Type :NUMC

Item Number of Purchasing Document tables in SAP

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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 EBELP Field

Table	Note
A016	Contract Item
A068	Outline Agreement Item: Plant-Dependent
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCTIT	Compressed Data from FI/CO Document
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality
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
AUFM	Goods movements for order
AUPO	Allocation Table Document Item
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.
BBP_CTR_ITEM_MAP	Mapping of EBP Items to ERP Items
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PDISS	Item Ext. for SAP Internal Enhancements (IBUs and so on)
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_I	Purchase Order item - CDB table
CDBD_STOCK	Van Stock details for Plant, Storage location and material
CECOEP	CO-PA Account Based Line Items
CFB_WEIGH_LIST	Database of Weigh List
CHVW	Table CHVW for Batch Where-Used List
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
COMPMOVE	Goods Movement of Components
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations
DIS_WLST	Distribution: Worklist of Changed Objects
DSKOP	Balance Audit Trail
EHSWAT003	MD (BDT): Disposal Channel
EHSWAT_APPBPCON	MD: Waste Permit - Partner - Contracts
EHSWAT_ENPRT	Disposal Processing: Partner for Entry Document
EINE	Purchasing Info Record: Purchasing Organization Data
EIPA	Order Price History: Info Record
EKAB	Release Documentation
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
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
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_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
FPRL_ITEM	Item Data
FRE_DB_ABI_POS	Item table for DIF occurrence
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
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
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_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 fÃ¼r Lohnbearbeitungsanlieferungen
LIPSPO	LIPS Reference Data Purchase Order
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
MCH_PUR_TEMP	Assignment of Temporary Batch and Vendor Batch
MEPO_BADI_EXAMPL	BAdI ME21N: Example: Customer's Own Data
MLITMB	Material valuation document row information
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
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
MYMP1	Receipt Data LFIO/FIFO Valuation
MYMP1R	Storage for Invoice Differences (LIFO/FIFO)
MYSEG_EXTRACT	Document Segment: Material
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
OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature
OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature
OIO_RT_RTDOC_MT	Returns document - material items
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
RBDPC	Invoice Verification: Down Payment Clearing
RBDRSEG	Batch IV: Invoice Document Items
RBSELBEST	Invoice Receipt, Purchasing Documents Selection
RBSELTM	TM Invoice Verification
RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management
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
RKPF	Document Header: Reservation
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)
TXW_S_ANEK	Retrieve ANEP from archive
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_EKPO	Retrieve EKPO from archive
TXW_S_MSEG	Retrieve MSEG from archive
/CEERE/BSEG	Property tax: booked FI items