SAP ABAP Table LBEFU (Delivery Note View for Goods Issue)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MB (Package) Application development R/3 inventory management
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | LBEFU |
|
| Short Description | Delivery Note View for Goods Issue |
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 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 2 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 3 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 4 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 5 | |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
| 6 | |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
| 7 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 8 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 9 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 10 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 11 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 12 | |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
| 13 | |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 14 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 15 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 16 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 17 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 18 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 19 | |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
| 20 | |
UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
| 21 | |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | MCHA | |
| 22 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 23 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 24 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 25 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 26 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
| 27 | |
BEAKZ_WA | XFELD | CHAR | 1 | 0 | Indicator: Line already processed | ||
| 28 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 29 | |
MSGTY | MSGAR | CHAR | 1 | 0 | Message Type | ||
| 30 | |
ARBGB | ARBGB | CHAR | 20 | 0 | Application Area | * | |
| 31 | |
MSGNO | MSGNR | CHAR | 3 | 0 | System Message Number | T100 | |
| 32 | |
MSGV1 | CHAR50 | CHAR | 50 | 0 | Message variable 01 | ||
| 33 | |
MSGV2 | CHAR50 | CHAR | 50 | 0 | Message variable 02 | ||
| 34 | |
MSGV3 | CHAR50 | CHAR | 50 | 0 | Message variable 03 | ||
| 35 | |
MSGV4 | CHAR50 | CHAR | 50 | 0 | Message variable 04 | ||
| 36 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 37 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 38 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 39 | |
UMMBL | MBLPO | NUMC | 4 | 0 | Line of transfer posting | ||
| 40 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 41 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 42 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 43 | |
UMDMB | WERT7 | CURR | 13 | 2 | Transfer posting amount | ||
| 44 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 45 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 46 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 47 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 48 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
| 49 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
| 50 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 51 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 52 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | LBEFU | AUFNR | |
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| 2 | LBEFU | BWART | |
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| 3 | LBEFU | BWLVS | |
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| 4 | LBEFU | CHARG | |
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| 5 | LBEFU | GSBER | |
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| 6 | LBEFU | KDAUF | |
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| 7 | LBEFU | KOKRS | |
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| 8 | LBEFU | KONTO | |
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| 9 | LBEFU | KOSTL | |
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| 10 | LBEFU | KUNNR | |
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| 11 | LBEFU | LGNUM | |
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| 12 | LBEFU | LGORT | |
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| 13 | LBEFU | LGPLA | |
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| 14 | LBEFU | LGTYP | |
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| 15 | LBEFU | LIFNR | |
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| 16 | LBEFU | MATNR | |
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| 17 | LBEFU | MEINS | |
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| 18 | LBEFU | MSGNO | |
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| 19 | LBEFU | PS_PSP_PNR | |
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| 20 | LBEFU | SOBKZ | |
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| 21 | LBEFU | UMCHA | |
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| 22 | LBEFU | UMLGO | |
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| 23 | LBEFU | UMWAE | |
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| 24 | LBEFU | UMWRK | |
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| 25 | LBEFU | VRKME | |
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| 26 | LBEFU | WAERS | |
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| 27 | LBEFU | WERKS | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |