Data Element list used by SAP ABAP Table DBEFU (Purchasing Fields, Inventory Management (Short Version))
SAP ABAP Table 
DBEFU (Purchasing Fields, Inventory Management (Short Version)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BPRME | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BSTMG | Purchase Order Quantity | |
| 8 | Data Element |
BSTWR | Net order value in document currency | |
| 9 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 14 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 15 | Data Element |
EWERK | Plant | |
| 16 | Data Element |
HWAER | Local Currency | |
| 17 | Data Element |
INSMK | Stock Type | |
| 18 | Data Element |
KZVBR | Consumption posting | |
| 19 | Data Element |
LGORT_D | Storage location | |
| 20 | Data Element |
MATNR | Material Number | |
| 21 | Data Element |
MBLPO | Item in material document | |
| 22 | Data Element |
RETPO | Returns Item | |
| 23 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 24 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 25 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 26 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 27 | Data Element |
UPVOR | Subitems Exist | |
| 28 | Data Element |
WAERS | Currency Key | |
| 29 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 30 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
