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