SAP ABAP Table DBEFU (Purchasing Fields, Inventory Management (Short Version))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	DBEFU	Table Relationship Diagram
Short Description	Purchasing Fields, Inventory Management (Short Version)

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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
3	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
4	NETWW	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
7	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
10	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
13	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
14	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
15	BSTMG	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
17	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
20	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
23	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
24	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
25	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
26	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
29	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
30	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in