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ENMNG | Quantity withdrawn | |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ENWRT | Value Withdrawn | |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