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