SAP ABAP Table BBEFU (Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or.) is using

• Data Element (75)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2_4	New asset subnumber, 4 characters
3	Data Element	ATTYP	Material Category
4	Data Element	AUFNR	Order Number
5	Data Element	BBPRM	Order Price Unit (purchasing)
6	Data Element	BPUMN	Denominator for Conv. of Order Price Unit into Order Unit
7	Data Element	BPUMZ	Numerator for Conversion of Order Price Unit into Order Unit
8	Data Element	BPWEB	Quantity in Valuated GR Blocked Stock in Order Price Unit
9	Data Element	BP_GEBER	Fund
10	Data Element	BSAKZ	Control indicator for purchasing document type
11	Data Element	BSTME	Order unit
12	Data Element	CIM_COUNT	Internal counter
13	Data Element	CO_AUFPL	Routing number of operations in the order
14	Data Element	CO_PRZNR	Business Process
15	Data Element	DABRBEZ	Reference date for settlement
16	Data Element	EAN11	International Article Number (EAN/UPC)
17	Data Element	EBELN	Purchasing Document Number
18	Data Element	EBELP	Item Number of Purchasing Document
19	Data Element	ELOEK	Deletion indicator in purchasing document
20	Data Element	EMLIF	Vendor to be supplied/who is to receive delivery
21	Data Element	ERFME	Unit of entry
22	Data Element	ERFMG	Quantity in unit of entry
23	Data Element	ETENS	Sequential Number of Vendor Confirmation
24	Data Element	FIPOS	Commitment Item
25	Data Element	FISTL	Funds Center
26	Data Element	FKBER	Functional Area
27	Data Element	FLS_RSTO	Store Return with Inbound and Outbound Delivery
28	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
29	Data Element	GLMNG	Quantity Delivered (Stock Transfer)
30	Data Element	GM_GRANT_NBR	Grant
31	Data Element	GSBER	Business Area
32	Data Element	IMKEY	Internal Key for Real Estate Object
33	Data Element	JV_PART	Partner account number
34	Data Element	JV_RECIND	Recovery Indicator
35	Data Element	KDAUF	Sales Order Number
36	Data Element	KDEIN	Delivery schedule for sales order
37	Data Element	KDPOS	Item number in Sales Order
38	Data Element	KOSTL	Cost Center
39	Data Element	KSTRG	Cost Object
40	Data Element	KZBWS	Valuation of Special Stock
41	Data Element	KZFME	ID: Leading unit of measure for completing a transaction
42	Data Element	KZVBR	Consumption posting
43	Data Element	LBLKZ	Subcontracting vendor
44	Data Element	LGORT_D	Storage location
45	Data Element	LSTAR	Activity Type
46	Data Element	MATKL	Material Group
47	Data Element	MATNR	Material Number
48	Data Element	NOQTY	Do not calculate default quantity
49	Data Element	NPLNR	Network Number for Account Assignment
50	Data Element	PARBU	Clearing company code
51	Data Element	PRCTR	Profit Center
52	Data Element	PSTYP	Item category in purchasing document
53	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
54	Data Element	RETPO	Returns Item
55	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
56	Data Element	SAKNR	G/L Account Number
57	Data Element	SOBKZ	Special Stock Indicator
58	Data Element	TXZ01	Short Text
59	Data Element	UEBPO	Higher-Level Item in Purchasing Documents
60	Data Element	UMBAR	Valuation type of transfer batch
61	Data Element	UMMAT	Receiving/issuing material
62	Data Element	UMREN	Denominator for conversion to base units of measure
63	Data Element	UMREZ	Numerator for Conversion to Base Units of Measure
64	Data Element	UMSOK	Special stock indicator for physical stock transfer
65	Data Element	UMWRK	Receiving plant/issuing plant
66	Data Element	UPTYP	Subitem Category, Purchasing Document
67	Data Element	UPVOR	Subitems Exist
68	Data Element	VKWRT	Value at sales prices including value-added tax
69	Data Element	WABWE	Indicator for GI-based goods receipt
70	Data Element	WAKTION	Promotion
71	Data Element	WAMNG	Issued quantity
72	Data Element	WEMNG	Quantity of goods received
73	Data Element	WERKS_D	Plant
74	Data Element	WESBB	Valuated Goods Receipt Blocked Stock in Order Unit
75	Data Element	XBNSB	Debit delivery costs separately