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

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