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