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