Data Element list used by SAP ABAP Table LBEFU (Delivery Note View for Goods Issue)
SAP ABAP Table
LBEFU (Delivery Note View for Goods Issue) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARBGB | Application Area | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BEAKZ_WA | Indicator: Line already processed | |
4 | ![]() |
BWART | Movement type (inventory management) | |
5 | ![]() |
BWLVS | Movement Type for Warehouse Management | |
6 | ![]() |
CHARG_D | Batch Number | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
KDAUF | Sales Order Number | |
12 | ![]() |
KDPOS | Item number in Sales Order | |
13 | ![]() |
KOKRS | Controlling Area | |
14 | ![]() |
KOSTL | Cost Center | |
15 | ![]() |
KUNAG | Sold-to party | |
16 | ![]() |
KZVBR | Consumption posting | |
17 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
18 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
19 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
20 | ![]() |
LGORT_D | Storage location | |
21 | ![]() |
LGPLA | Storage Bin | |
22 | ![]() |
LGTYP | Storage Type | |
23 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MBLNR | Number of Material Document | |
26 | ![]() |
MBLPO | Item in material document | |
27 | ![]() |
MBLPO | Item in material document | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
MJAHR | Year of material document | |
30 | ![]() |
MSGNO | System Message Number | |
31 | ![]() |
MSGTY | Message Type | |
32 | ![]() |
MSGV1 | Message variable 01 | |
33 | ![]() |
MSGV2 | Message variable 02 | |
34 | ![]() |
MSGV3 | Message variable 03 | |
35 | ![]() |
MSGV4 | Message variable 04 | |
36 | ![]() |
PRCTR | Profit Center | |
37 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
39 | ![]() |
SAKNR | G/L Account Number | |
40 | ![]() |
SHKZG | Debit/Credit Indicator | |
41 | ![]() |
SOBKZ | Special Stock Indicator | |
42 | ![]() |
UMCHA | Receiving/issuing batch | |
43 | ![]() |
UMDMB | Transfer posting amount | |
44 | ![]() |
UMLGO | Receiving/issuing storage location | |
45 | ![]() |
UMMBL | Line of transfer posting | |
46 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
47 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
48 | ![]() |
UMWRK | Receiving plant/issuing plant | |
49 | ![]() |
VRKME | Sales unit | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
WERKS_D | Plant |