SAP ABAP Table QBEFU (View for Stock Posting from the Usage Decision)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ QM-IM-UD (Application Component) Inspection Lot Completion
⤷ QV (Package) QM usage decision
⤷ 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 |