Data Element list used by SAP ABAP Table KBEFU (Purchasing Document Header: Inventory Management View)
SAP ABAP Table KBEFU (Purchasing Document Header: Inventory Management View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BSAKZ | Control indicator for purchasing document type | |
2 | Data Element | BSTYP | Purchasing document category | |
3 | Data Element | DZBD1P | Cash discount percentage 1 | |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EKGRP | Purchasing group | |
6 | Data Element | EKORG | Purchasing organization | |
7 | Data Element | ELOEK | Deletion indicator in purchasing document | |
8 | Data Element | ERNAM | Name of Person who Created the Object | |
9 | Data Element | ESTAK | Status of Purchasing Document | |
10 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
11 | Data Element | INCO1 | Incoterms (part 1) | |
12 | Data Element | INCO2 | Incoterms (part 2) | |
13 | Data Element | KUNNR | Customer Number | |
14 | Data Element | LBLIF | Field not used | |
15 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
16 | Data Element | LLIEF | Supplying Vendor | |
17 | Data Element | LOGSYSTEM | Logical System | |
18 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
19 | Data Element | NAME1 | Name | |
20 | Data Element | ORT01 | City | |
21 | Data Element | PSTLZ | Postal Code | |
22 | Data Element | QSPERRFKT | Function That Will Be Blocked | |
23 | Data Element | RASSC | Company ID of trading partner | |
24 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | Data Element | SPRAS | Language Key | |
26 | Data Element | WAERS | Currency Key | |
27 | Data Element | WEAKT | Indicator: Goods Receipt Message | |
28 | Data Element | WKURS | Exchange Rate |