SAP ABAP Table KBEFU (Purchasing Document Header: Inventory Management View)
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 KBEFU   Table Relationship Diagram
Short Description Purchasing Document Header: 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 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
2 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
3 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
4 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
5 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
6 WEAKT WEAKT XFELD CHAR 1   0   Indicator: Goods Receipt Message  
7 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
8 LBLIF LBLIF LIFNR CHAR 10   0   Field not used LFA1
9 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
10 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
11 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
12 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
13 ORT01 ORT01 TEXT25 CHAR 25   0   City  
14 BWAER WAERS WAERS CUKY 5   0   Currency Key TCURC
15 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
16 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
17 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
18 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
19 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
20 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
21 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
22 SPERQ QSPERRFKT QSPERRFKT CHAR 2   0   Function That Will Be Blocked *
23 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
24 ESTAK ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
25 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
26 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents *
27 LOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
28 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KBEFU BWAER TCURC WAERS    
2 KBEFU EBELN EKKO EBELN    
3 KBEFU EKGRP T024 EKGRP    
4 KBEFU EKORG T024E EKORG    
5 KBEFU INCO1 TINC INCO1    
6 KBEFU LBLIF LFA1 LIFNR    
7 KBEFU LIFNR LFA1 LIFNR    
8 KBEFU LLIEF LFA1 LIFNR    
9 KBEFU RESWK T001W WERKS    
10 KBEFU VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in