SAP ABAP Table CKFBEFU_CR (Goods Receipt Data to Determine Credit Values)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CK (Package) R/3 Application development: PP Product Costing

Basic Data

Table Category	INTTAB	Structure
Structure	CKFBEFU_CR	Table Relationship Diagram
Short Description	Goods Receipt Data to Determine Credit Values

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	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	WERKS	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	*
5	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
6	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
7	NETWR	☐	CO_WERT	WERT7	CURR	13	2	Order value in document currency
8	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
9	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
10	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
11	PARWK	☐	PARWK	WERKS	CHAR	4	0	Plant involved in settlement	*
12	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
13	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*

History

Last changed by/on	SAP	19981211
SAP Release Created in