Data Element list used by SAP ABAP Table RBEFU (Communications Structure for Reservation: Inventory Managmt)
SAP ABAP Table RBEFU (Communications Structure for Reservation: Inventory Managmt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | BDART | Requirement type | |
3 | Data Element | BDMNG | Requirement Quantity | |
4 | Data Element | BDTER | Requirements date for the component | |
5 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
6 | Data Element | BP_GEBER | Fund | |
7 | Data Element | BWART | Movement type (inventory management) | |
8 | Data Element | CHARG_D | Batch Number | |
9 | Data Element | CIM_COUNT | Internal counter | |
10 | Data Element | CO_AUFPL | Routing number of operations in the order | |
11 | Data Element | CUOBJ | Configuration (internal object number) | |
12 | Data Element | ENMNG | Quantity withdrawn | |
13 | Data Element | ENWRT | Value Withdrawn | |
14 | Data Element | ERFME | Unit of entry | |
15 | Data Element | ERFMG | Quantity in unit of entry | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FMENG | Quantity is fixed | |
20 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
21 | Data Element | FM_FIPEX | Commitment item | |
22 | Data Element | GM_GRANT_NBR | Grant | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | INFNR | Number of purchasing info record | |
25 | Data Element | JV_RECINDI | Internal Recovery Indicator | |
26 | Data Element | J_OBJNR | Object number | |
27 | Data Element | KBLNR | Document Number for Earmarked Funds | |
28 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
29 | Data Element | KBNKZ | Kanban Indicator | |
30 | Data Element | KDAUF | Sales Order Number | |
31 | Data Element | KDEIN | Delivery schedule for sales order | |
32 | Data Element | KDPOS | Item number in Sales Order | |
33 | Data Element | KTOMA | Acct entered manually | |
34 | Data Element | KZBWS | Valuation of Special Stock | |
35 | Data Element | KZEAR | Final issue for this reservation | |
36 | Data Element | KZECH | Determination of batch entry in the production/process order | |
37 | Data Element | KZVBR | Consumption posting | |
38 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | LGPLA | Storage Bin | |
41 | Data Element | LGTYP | Storage Type | |
42 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
43 | Data Element | MATNR | Material Number | |
44 | Data Element | MEINS | Base Unit of Measure | |
45 | Data Element | MENGE_D | Quantity | |
46 | Data Element | OCM_OBJ_TYPE | Change indicator | |
47 | Data Element | PLPLA | Distribution of Differences | |
48 | Data Element | POTX1 | BOM Item Text (Line 1) | |
49 | Data Element | PRVBE | Production Supply Area | |
50 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
51 | Data Element | RGEKZ | Indicator: Backflush | |
52 | Data Element | RSART | Record type | |
53 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
54 | Data Element | SAKNR | G/L Account Number | |
55 | Data Element | SGTXT | Item Text | |
56 | Data Element | SHKZG | Debit/Credit Indicator | |
57 | Data Element | SOBKZ | Special Stock Indicator | |
58 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
59 | Data Element | WAERS | Currency Key | |
60 | Data Element | WEMPF | Goods recipient | |
61 | Data Element | WERKS_D | Plant | |
62 | Data Element | XFEHL | Pre-allocated stock |