SAP ABAP Table KBEFU (Purchasing Document Header: Inventory Management View)
Hierarchy
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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
⤷ 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 |