SAP ABAP Table BBEFU (Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | BBEFU | Table Relationship Diagram |
Short Description | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
4 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
7 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
8 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
9 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
10 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
11 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
12 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
13 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
14 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
15 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
16 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
19 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
20 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
21 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
22 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
23 | ANLN2 | ANLN2_4 | ANLN2_4 | CHAR | 4 | 0 | New asset subnumber, 4 characters | ||
24 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
25 | GLMNG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
26 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
27 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
28 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
29 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
30 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
31 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
32 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
33 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
34 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
35 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
36 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
37 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
38 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
39 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
40 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
41 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
42 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
43 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
44 | .INCLUDE | 0 | 0 | ||||||
45 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
46 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
47 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
48 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
49 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
50 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
51 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
52 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
53 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
54 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
55 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
56 | XBNSB | XBNSB | XFELD | CHAR | 1 | 0 | Debit delivery costs separately | ||
57 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
58 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
59 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
60 | NOQTY | NOQTY | CHAR01 | CHAR | 1 | 0 | Do not calculate default quantity | ||
61 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
62 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
63 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
64 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
65 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
66 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
67 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
68 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
69 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
70 | WESBB | WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
71 | BPWEB | BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
72 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
73 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
74 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
75 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
76 | WABWE | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |