SAP ABAP Table RBEFU (Communications Structure for Reservation: Inventory Managmt)

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	RBEFU	Table Relationship Diagram
Short Description	Communications Structure for Reservation: Inventory Managmt

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	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
2	RSART	☐	RSART	RSART	CHAR	1	0	Record type
3	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
4	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
6	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
7	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
8	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
9	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
13	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
14	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
15	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
21	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
23	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
24	OFFEN	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
25	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
28	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
29	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
30	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
32	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
33	RECID	☐	JV_RECINDI	JV_RECINDI	CHAR	2	0	Internal Recovery Indicator	*
34	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
35	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
36	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
37	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
38	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
39	VFMNG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
40	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
41	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
42	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
43	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
44	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
45	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
46	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
47	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
48	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
49	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
50	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
51	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
52	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
53	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
54	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
55	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
56	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
57	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
58	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
59	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
60	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
61	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
62	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RBEFU	BWART	T156	BWART
2	RBEFU	CHARG	MCHA	CHARG
3	RBEFU	ERFME	T006	MSEHI
4	RBEFU	GSBER	TGSB	GSBER
5	RBEFU	KDAUF	VBUK	VBELN
6	RBEFU	LGNUM	T300	LGNUM
7	RBEFU	LGORT	T001L	LGORT
8	RBEFU	LGPLA	LAGP	LGPLA
9	RBEFU	LGTYP	T301	LGTYP
10	RBEFU	MATNR	MARA	MATNR
11	RBEFU	MEINS	T006	MSEHI
12	RBEFU	SAKNR	SKA1	SAKNR
13	RBEFU	SOBKZ	T148	SOBKZ
14	RBEFU	WAERS	TCURC	WAERS
15	RBEFU	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in