Data Element list used by SAP ABAP Table EBEFU (Purchasing Fields, Inventory Management)
SAP ABAP Table 
EBEFU (Purchasing Fields, Inventory Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABELN | Allocation Table Number | |
| 2 | Data Element |
ABELP | Item number of allocation table | |
| 3 | Data Element |
ABLAD | Unloading Point | |
| 4 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2_4 | New asset subnumber, 4 characters | |
| 7 | Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 8 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 9 | Data Element |
ATTYP | Material Category | |
| 10 | Data Element |
AUFAV | Order Operation | |
| 11 | Data Element |
AUFKM | Bill of Material component in order | |
| 12 | Data Element |
AUFNR | Order Number | |
| 13 | Data Element |
AUFPS | Order item number | |
| 14 | Data Element |
AUFST | Order level | |
| 15 | Data Element |
AUFWG | Order path | |
| 16 | Data Element |
AUPFD | Alternative operation sequence/path | |
| 17 | Data Element |
AUREL | Relevant to Allocation Table | |
| 18 | Data Element |
BBEIN | Delivery Date of Vendor Confirmation | |
| 19 | Data Element |
BBMNG | Quantity as Per Vendor Confirmation | |
| 20 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 21 | Data Element |
BERFB | Quantity entered for goods receipt in order price unit | |
| 22 | Data Element |
BERFM | Quantity entered for goods receipt in order unit | |
| 23 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 24 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 25 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 26 | Data Element |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 27 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 28 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 29 | Data Element |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 30 | Data Element |
BP_GEBER | Fund | |
| 31 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 32 | Data Element |
BSTME | Order unit | |
| 33 | Data Element |
BSTMG | Purchase Order Quantity | |
| 34 | Data Element |
BSTWR | Net order value in document currency | |
| 35 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 36 | Data Element |
BWTAR_D | Valuation type | |
| 37 | Data Element |
CHARG_D | Batch Number | |
| 38 | Data Element |
CIM_COUNT | Internal counter | |
| 39 | Data Element |
CO_APLZL | General counter for order | |
| 40 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 41 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 42 | Data Element |
CO_PRZNR | Business Process | |
| 43 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 44 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 45 | Data Element |
DABRBEZ | Reference date for settlement | |
| 46 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 47 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 48 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 49 | Data Element |
EBELN | Purchasing Document Number | |
| 50 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 51 | Data Element |
EHTYP | External Hierarchy Category | |
| 52 | Data Element |
EKUNN | Account number of customer | |
| 53 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 54 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 55 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 56 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 57 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 58 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 59 | Data Element |
EVERS | Shipping Instructions | |
| 60 | Data Element |
EXLIN | Item Number Length | |
| 61 | Data Element |
EXSNR | External Sorting | |
| 62 | Data Element |
FIPOS | Commitment Item | |
| 63 | Data Element |
FISTL | Funds Center | |
| 64 | Data Element |
FKBER | Functional Area | |
| 65 | Data Element |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 66 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 67 | Data Element |
FRLFD | Earliest delivery date | |
| 68 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 69 | Data Element |
GM_GRANT_NBR | Grant | |
| 70 | Data Element |
GSBER | Business Area | |
| 71 | Data Element |
GSBER_GP | Business area reported to the partner | |
| 72 | Data Element |
HWAER | Local Currency | |
| 73 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 74 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 75 | Data Element |
INCO1 | Incoterms (part 1) | |
| 76 | Data Element |
INCO2 | Incoterms (part 2) | |
| 77 | Data Element |
INSMK | Stock Type | |
| 78 | Data Element |
INSNC | Quality inspection indicator cannot be changed | |
| 79 | Data Element |
JV_PART | Partner account number | |
| 80 | Data Element |
JV_RECIND | Recovery Indicator | |
| 81 | Data Element |
J_1BMATUSE | Usage of the material | |
| 82 | Data Element |
J_1BNETVAL | Net Value | |
| 83 | Data Element |
KBNKZ | Kanban Indicator | |
| 84 | Data Element |
KDAUF | Sales Order Number | |
| 85 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 86 | Data Element |
KDPOS | Item number in Sales Order | |
| 87 | Data Element |
KNTTP | Account assignment category | |
| 88 | Data Element |
KONNR | Number of principal purchase agreement | |
| 89 | Data Element |
KOSTL | Cost Center | |
| 90 | Data Element |
KSTRG | Cost Object | |
| 91 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 92 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 93 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 94 | Data Element |
KUDIF | Exchange Rate Difference Amount | |
| 95 | Data Element |
KZBRB | Gross requirements indicator | |
| 96 | Data Element |
KZBWS | Valuation of Special Stock | |
| 97 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 98 | Data Element |
KZVBR | Consumption posting | |
| 99 | Data Element |
LBLKZ | Subcontracting vendor | |
| 100 | Data Element |
LEBRE | Indicator for Service-Based Invoice Verification | |
| 101 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 102 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 103 | Data Element |
LFBNR | Document number of a reference document | |
| 104 | Data Element |
LFPOS | Item of a reference document | |
| 105 | Data Element |
LFRET | Delivery Type for Returns to Vendors | |
| 106 | Data Element |
LGORT_D | Storage location | |
| 107 | Data Element |
LICHN | Vendor Batch Number | |
| 108 | Data Element |
LSTAR | Activity Type | |
| 109 | Data Element |
LTSSF | Sort Sequence Number | |
| 110 | Data Element |
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
| 111 | Data Element |
LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 112 | Data Element |
MATKL | Material Group | |
| 113 | Data Element |
MATNR | Material Number | |
| 114 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 115 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 116 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 117 | Data Element |
MFRNR | Manufacturer number | |
| 118 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 119 | Data Element |
MPROF | Mfr part profile | |
| 120 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 121 | Data Element |
NOQTY | Do not calculate default quantity | |
| 122 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 123 | Data Element |
PARGB_GP | assumed business area of the business partner | |
| 124 | Data Element |
POSNR_VL | Delivery Item | |
| 125 | Data Element |
PPRCTR | Partner Profit Center | |
| 126 | Data Element |
PRCTR | Profit Center | |
| 127 | Data Element |
PRCTR | Profit Center | |
| 128 | Data Element |
PRERR | Price determination error at time of goods receipt | |
| 129 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 130 | Data Element |
PSTYP | Item category in purchasing document | |
| 131 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 132 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 133 | Data Element |
QZGTYP | Certificate Type | |
| 134 | Data Element |
REMNG | Quantity invoiced | |
| 135 | Data Element |
RETAR | Returns type | |
| 136 | Data Element |
RETPO | Returns Item | |
| 137 | Data Element |
REVLV | Revision level | |
| 138 | Data Element |
REWRT | Invoice value in local currency | |
| 139 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 140 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 141 | Data Element |
SAKNR | G/L Account Number | |
| 142 | Data Element |
SOBKZ | Special Stock Indicator | |
| 143 | Data Element |
TWRKZ | Partial invoice indicator | |
| 144 | Data Element |
TXZ01 | Short Text | |
| 145 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 146 | Data Element |
UETMG | Overdelivery tolerance (quantity) | |
| 147 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 148 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 149 | Data Element |
UNTMG | Underdelivery Tolerance (Quantity) | |
| 150 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 151 | Data Element |
UPVOR | Subitems Exist | |
| 152 | Data Element |
VBELN_VL | Delivery | |
| 153 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 154 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 155 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 156 | Data Element |
WAERS | Currency Key | |
| 157 | Data Element |
WAERS | Currency Key | |
| 158 | Data Element |
WAKTION | Promotion | |
| 159 | Data Element |
WAMNG | Issued quantity | |
| 160 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 161 | Data Element |
WEMMG | Non-valuated goods receipt quantity | |
| 162 | Data Element |
WEMNG | Quantity of goods received | |
| 163 | Data Element |
WEMNG | Quantity of goods received | |
| 164 | Data Element |
WEMPF | Goods recipient | |
| 165 | Data Element |
WEORA | Acceptance At Origin | |
| 166 | Data Element |
WEORA | Acceptance At Origin | |
| 167 | Data Element |
WERKS_D | Plant | |
| 168 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 169 | Data Element |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 170 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 171 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 172 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 173 | Data Element |
WEWRT | Value of goods received in local currency | |
| 174 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 175 | Data Element |
WRF_CONS_ORDER | Purchase Order for Consignment | |
| 176 | Data Element |
XBNSB | Debit delivery costs separately | |
| 177 | Data Element |
XDINV | Indicator for Differential Invoicing | |
| 178 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) | |
| 179 | Data Element |
XFELD | Checkbox | |
| 180 | Data Element |
XFELD | Checkbox | |
| 181 | Data Element |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA |
