Data Element list used by SAP ABAP Table FBEFU (Production order item - inventory management view)
SAP ABAP Table FBEFU (Production order item - inventory management view) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AREWR | GR/IR account clearing value in local currency | |
3 | Data Element | AUFNR | Order Number | |
4 | Data Element | AUFTEXT | Description | |
5 | Data Element | BERFM | Quantity entered for goods receipt in order unit | |
6 | Data Element | BWERT | Net Order Value in PO Currency | |
7 | Data Element | BWMOD | Valuation grouping code | |
8 | Data Element | BWTAR_D | Valuation type | |
9 | Data Element | CHARG_D | Batch Number | |
10 | Data Element | CO_ARMNG | Settled order quantity | |
11 | Data Element | CO_ARWRT | Settled order value | |
12 | Data Element | CO_AUFME | Unit of measure for in-house production | |
13 | Data Element | CO_GLTRP | Basic finish date | |
14 | Data Element | CO_GLTRS | Scheduled finish | |
15 | Data Element | CO_IAMNG | Expected surplus/deficit for goods receipt | |
16 | Data Element | CO_MATNR | Material Number for Order | |
17 | Data Element | CO_POSNR | Order item number | |
18 | Data Element | CO_PSMNG | Order item quantity | |
19 | Data Element | CO_PWERK | Planning plant for the order | |
20 | Data Element | CO_WERT | Order value in document currency | |
21 | Data Element | CUOBJ | Configuration (internal object number) | |
22 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
23 | Data Element | INSMK | Stock Type | |
24 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
25 | Data Element | KBNKZ | Kanban Indicator | |
26 | Data Element | KDAUF | Sales Order Number | |
27 | Data Element | KDEIN | Delivery schedule for sales order | |
28 | Data Element | KDPOS | Item number in Sales Order | |
29 | Data Element | KZBRB | Gross requirements indicator | |
30 | Data Element | KZBWS | Valuation of Special Stock | |
31 | Data Element | KZVBR | Consumption posting | |
32 | Data Element | LGORT_D | Storage location | |
33 | Data Element | PARBU | Clearing company code | |
34 | Data Element | PARWK | Plant involved in settlement | |
35 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | Data Element | REVLV | Revision level | |
37 | Data Element | SOBKZ | Special Stock Indicator | |
38 | Data Element | UETMG | Overdelivery tolerance (quantity) | |
39 | Data Element | UMREN | Denominator for conversion to base units of measure | |
40 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
41 | Data Element | UNTMG | Underdelivery Tolerance (Quantity) | |
42 | Data Element | VERID | Production Version | |
43 | Data Element | WAERS | Currency Key | |
44 | Data Element | WEMNG | Quantity of goods received | |
45 | Data Element | WEMPF | Goods recipient | |
46 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
47 | Data Element | WEWRT | Value of goods received in local currency |