SAP ABAP Table FBEFU (Production order item - inventory management view)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	FBEFU	Table Relationship Diagram
Short Description	Production order item - inventory management view

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	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
3	KTEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
4	MATNR	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	*
5	WERKS	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	*
6	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
7	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
8	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
9	AMEIN	☐	CO_AUFME	MEINS	UNIT	3	0	Unit of measure for in-house production	*
10	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
11	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
12	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
13	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
14	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
15	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
16	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
17	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
18	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
19	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
20	KZBRB	☐	KZBRB	CHAR1	CHAR	1	0	Gross requirements indicator
21	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
22	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
23	NETWR	☐	CO_WERT	WERT7	CURR	13	2	Order value in document currency
24	UETMG	☐	UETMG	MENG13	QUAN	13	3	Overdelivery tolerance (quantity)
25	UNTMG	☐	UNTMG	MENG13	QUAN	13	3	Underdelivery Tolerance (Quantity)
26	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
27	IAMNG	☐	CO_IAMNG	MENG13V	QUAN	13	3	Expected surplus/deficit for goods receipt
28	ARMNG	☐	CO_ARMNG	MENG13	QUAN	13	3	Settled order quantity
29	ARWRT	☐	CO_ARWRT	WERT7	CURR	13	2	Settled order value
30	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
31	PSMNG	☐	CO_PSMNG	MENG13	QUAN	13	3	Order item quantity
32	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
33	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
34	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
35	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
38	PARBW	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
39	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
40	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
41	NETWW	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
42	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	PARWK	☐	PARWK	WERKS	CHAR	4	0	Plant involved in settlement	*
44	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
45	ERFMG	☐	BERFM	MENG13	QUAN	13	3	Quantity entered for goods receipt in order unit
46	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
47	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*

History

Last changed by/on	SAP	20110901
SAP Release Created in