KBEFU is a standard Inventory Management Structure in SAP MM application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports for KBEFU. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
- MM (Materials Management)
- MM-IM (Inventory Management)
- KBEFU - Purchasing Document Header: Inventory Management View
- MM-IM (Inventory Management)
KBEFU — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | EBELN | Purchasing Doc. | EBELN | CHAR | 10 | EKKO | |
2 | BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | ||
3 | LOEKZ | Deletion flag for BOMs | ELOEK | CHAR | 1 | ||
4 | LIFNR | Vendor | LIFNR | CHAR | 10 | LFA1 | |
5 | LLIEF | Suppl. Vendor | LLIEF | CHAR | 10 | LFA1 | |
6 | WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | ||
7 | RESWK | Supplying Plant | RESWK | CHAR | 4 | T001W | |
8 | LBLIF | Receiv. vendor | LBLIF | CHAR | 10 | LFA1 | |
9 | INCO1 | Incoterms | INCO1 | CHAR | 3 | TINC | |
10 | INCO2 | Incoterms 2 | INCO2 | CHAR | 28 | ||
11 | NAME1 | Name 1 | NAME1 | CHAR | 30 | ||
12 | PSTLZ | P.Code/City | PSTLZ | CHAR | 10 | ||
13 | ORT01 | City | ORT01 | CHAR | 25 | ||
14 | BWAER | Currency Key | WAERS | CUKY | 5 | TCURC | |
15 | WKURS | Exchange Rate | WKURS | DEC | 9 | ||
16 | VBUND | Trading Partner | RASSC | CHAR | 6 | T880 | |
17 | ZBD1P | Cash discount 1 | DZBD1P | DEC | 5 | ||
18 | ERNAM | Created by | ERNAM | CHAR | 12 | ||
19 | EKORG | Purchasing Org. | EKORG | CHAR | 4 | T024E | |
20 | EKGRP | Purch. Group | EKGRP | CHAR | 3 | T024 | |
21 | BSTYP | Doc. Category | BSTYP | CHAR | 1 | ||
22 | SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | * | |
23 | SPRAS | Language Key | SPRAS | LANG | 1 | * | |
24 | ESTAK | Status of Purchasing Document | ESTAK | CHAR | 1 | ||
25 | KUNNR | Customer | KUNNR | CHAR | 10 | * | |
26 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | ||
27 | LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | * | |
28 | MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ||
29 | .INCLU--AP | 0 | |||||
30 | SPDNR | Updated information in related user data field | SPDNR | CHAR | 10 | * |
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