SAP ABAP Table QBEFU (View for Stock Posting from the Usage Decision)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ QM-IM-UD (Application Component) Inspection Lot Completion
     ⤷ QV (Package) QM usage decision

Basic Data

Table Category	INTTAB	Structure
Structure	QBEFU	Table Relationship Diagram
Short Description	View for Stock Posting from the Usage Decision

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	MNGNR	☐	QMNGNR	INT4	INT4	10	0	No. of Quantity Field for Interface Table QBEFU
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
5	LGTYP_SP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
6	LGPLA_SP	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
7	UMLGT_SP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
8	UMLGP_SP	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
9	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
10	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
13	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
16	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
17	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
18	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	AUFPS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
22	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
23	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
24	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
28	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
29	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
30	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
31	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
32	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
33	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
34	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
37	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
38	BEAKZ	☐	BEAKZ_WA	XFELD	CHAR	1	0	Indicator: Line already processed
39	YZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
40	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
41	MSGID	☐	MSGID	ARBGB	CHAR	20	0	Message identification	*
42	MSGNO	☐	MSGNO	MSGNR	CHAR	3	0	System Message Number	*
43	MSGV1	☐	MSGV1	CHAR50	CHAR	50	0	Message variable 01
44	MSGV2	☐	MSGV2	CHAR50	CHAR	50	0	Message variable 02
45	MSGV3	☐	MSGV3	CHAR50	CHAR	50	0	Message variable 03
46	MSGV4	☐	MSGV4	CHAR50	CHAR	50	0	Message variable 04
47	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
48	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
49	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
50	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
51	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
52	PRUEFLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
53	SCRTEXT_M	☐	SCRTEXT_M	SCRTEXT_M	CHAR	20	0	Medium Field Label
54	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
55	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
56	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
57	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
58	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
59	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
60	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
61	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
62	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
63	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
64	TBFKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
65	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
66	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
67	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
68	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
69	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
70	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
71	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
72	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*

History

Last changed by/on	SAP	20130529
SAP Release Created in