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 |
---|---|---|---|---|
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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 |