Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | EBELN |
| Short Description | Purchasing Document Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EBELN | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | EKKO |
Further Characteristics
| Search Help: Name | MEKK_C | |
| Search Help: Parameters | EBELN | |
| Parameter ID | BES | |
| Default Component name | PO_NUMBER | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Purch.doc. |
| Medium | 15 | Purchasing doc. |
| Long | 20 | Purchasing document |
| Heading | 10 | Purch.doc. |
Documentation
Definition
Alphanumeric key uniquely identifying the document.
Supplementary Documentation - EBELN 0001
Use
This number identifies the last purchase order or scheduling agreement to be included in the info record.
Supplementary Documentation - EBELN 0002
Procedure
Enter the purchase order to which the delivery costs relate.
Supplementary Documentation - EBELN 0003
Procedure
Enter the number of the purchasing document whose output (messages) you wish to display.
Supplementary Documentation - EBELN 0004
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All documents that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - EBELN 0005
Use
This purchasing document is the last one to have been created for this material/vendor.
If no master conditions exist in the info record when a purchase order is created, the conditions from this purchasing document will be adopted in the PO. This means that the net price from the purchasing document will be suggested in the purchase order.
Supplementary Documentation - EBELN 0006
Use
If you enter a reference number, certain data from the reference document appears in the form of default input values during your current processing.
Procedure
Enter the number of the reference document that you want to refer to.
Supplementary Documentation - EBELN 0012
Use
Here you can enter the number of contract against which services may be performed up to a specified value limit.
When services are entered with regard to this item, the system checks whether the limit you set for this contract and the overall limit have been adhered to.
You can set several contract limits for an item.
By setting limits on certain contracts, you can ensure that it is not possible to enter any services at any prices even in the case of unplanned service procurement. It is only possible to enter services against existing contracts at the prices specified therein.
Supplementary Documentation - EBELN 0017
Use
Here you can enter the document from which you wish to adopt services (e.g. a purchase order, a contract, an RFQ, or a quotation).
Supplementary Documentation - EBELN 1217
Definition
Identifies a purchasing document, in this particular case an outline agreement that the purchase order or purchase requisition refers to.
History
| Last changed by/on | SAP | 20030330 |
| SAP Release Created in |
