SAP ABAP Data Element EBELP (Item Number of Purchasing Document)

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	EBELP
Short Description	Item Number of Purchasing Document

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	EBELP
Data Type	NUMC	Character string with only digits
Length	5
Decimal Places	0
Output Length	5
Value Table	EKPO

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID	BSP
Default Component name	PO_ITEM
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Item
Medium	15	Item
Long	20	Item
Heading	5	Item

Documentation

Definition

Specifies the number that uniquely identifies an item in a purchasing document.

Supplementary Documentation - EBELP 0001

Procedure

Enter the number of the item that corresponds to the goods received.

If you make no entry, all the items of the selected purchase order will be proposed for the goods receipt.

Supplementary Documentation - EBELP 0002

Procedure

Enter the number of the item you want to reference.

Supplementary Documentation - EBELP 0003

Use

This is the purchase order item to which the goods receipt item relates.

Supplementary Documentation - EBELP_BI 0001

Use

Procedure

Only enter an order item if you would like to create a material document with reference to a purchase order.

Examples

Dependencies

History

Last changed by/on	SAP	19981210
SAP Release Created in