EBEFU SAP (Purchasing Fields, Inventory Management) Structure details
Description: Purchasing Fields, Inventory Management
Structure field list including key, data, relationships and ABAP select examples
EBEFU is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchasing Fields, Inventory Management" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EBEFU TYPE EBEFU.
The EBEFU table consists of various fields, each holding specific information or linking keys about Purchasing Fields, Inventory Management data available in SAP. These include EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text), MATNR (Material Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EBEFU structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
KZBRB | Gross requirements indicator | KZBRB | CHAR | 1 | CHAR1 | ||||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | CHAR | 4 | ALPHA | ANLN2_4 | AN2 | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
AUPFD | Alternative operation sequence/path | AUPFD | CHAR | 2 | AUPFD | ||||
AUFAV | Order Operation | AUFAV | CHAR | 4 | AUFAV | ||||
AUFKM | Bill of Material component in order | AUFKM | NUMC | 4 | AUFKM | ||||
AUFST | Order level | AUFST | NUMC | 2 | AUFST | ||||
AUFWG | Order path | AUFWG | NUMC | 2 | AUFWG | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
BSMNG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
NETWR | Net order value in document currency | BSTWR | CURR | 13(2) | WERT7 | ||||
NETWW | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
UETMG | Overdelivery tolerance (quantity) | UETMG | QUAN | 13(3) | MENG13 | ||||
UNTMG | Underdelivery Tolerance (Quantity) | UNTMG | QUAN | 13(3) | MENG13 | ||||
GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
LWSBS | GR blocked stock in order unit per shipping notif. item | LWSBS | QUAN | 13(3) | MENG13 | ||||
BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | ||||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
WEMMG | Non-valuated goods receipt quantity | WEMMG | QUAN | 13(3) | MENG13V | ||||
BPWMM | Non-valuated goods receipt quantity in order price unit | BPWMM | QUAN | 13(3) | MENG13V | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
REWWR | Invoice Amount in Foreign Currency | REWWR | CURR | 13(2) | WERT7 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 1 | XFELD | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
LAMNG | Quantity as Per Vendor Confirmation | BBMNG | QUAN | 13(3) | MENGE | ||||
LWMNG | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | ||||
LEINDT | Delivery Date of Vendor Confirmation | BBEIN | DATS | 8 | DATUM | ||||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
ERFMG | Quantity entered for goods receipt in order unit | BERFM | QUAN | 13(3) | MENG13 | ||||
BPMNG | Quantity entered for goods receipt in order price unit | BERFB | QUAN | 13(3) | MENG13 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
VKWRA | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
LTSSF | Sort Sequence Number | LTSSF | NUMC | 5 | NUMC5 | ||||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
XBNSB | Debit delivery costs separately | XBNSB | CHAR | 1 | XFELD | ||||
REWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
RETAR | Returns type | RETAR | CHAR | 1 | RETAR | ||||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
PRERR | Price determination error at time of goods receipt | PRERR | CHAR | 12 | CHAR12 | ||||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NFVAL | Net Value | J_1BNETVAL | CURR | 15(2) | WERTV8 | ||||
FRLFD | Earliest delivery date | FRLFD | DATS | 8 | DATUM | ||||
VBELN_VL | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_VL | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
NOQTY | Do not calculate default quantity | NOQTY | CHAR | 1 | CHAR01 | ||||
GWEMG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | ||||
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | LWSBB | QUAN | 13(3) | MENG13 | ||||
WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
WEORA_EKBE | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
KUDIF_GR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
KUDIF_IR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
DUMMY2 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_IND | Incremental Funding Active | /SAPPSPRO/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID | Pricing Arrangement Identifier | /SAPPSPRO/_PA_STRUC_ID | CHAR | 4 | /SAPPSPRO/PA_STRUC_ID | ||||
PS_PA_MIN_FEE | Minimum Fee | /SAPPSPRO/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_MAX_FEE | Maximum Fee | /SAPPSPRO/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_GS_BLW | Government Share Below | /SAPPSPRO/_PA_GOV_SHARE_BELOW | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
PS_PA_GS_ABV | Government Share Above | /SAPPSPRO/_PA_GOV_SHARE_ABOVE | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSPRO/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSPRO/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_NTE_IND | Not to Exceed | /SAPPSPRO/_NTE_IND | CHAR | 1 | XFELD | ||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSPRO/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_PA_COMP_KEY | Component Key | /SAPPSPRO/_PA_COMP_KEY | CHAR | 4 | |||||
PS_PA_COMP_TYPE | Component Type | /SAPPSPRO/_PA_COMP_TYPE | CHAR | 1 | /SAPPSPRO/PA_COMP_TYPE | ||||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
DUMMY4 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | TMSRM_EHTYP | EHTYP | |||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1 | CHAR1 | ||||
REMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
BPREM_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | |||||
FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
XDINV | Indicator for Differential Invoicing | XDINV | CHAR | 1 | CHAR1 | ||||
GWEBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
GWEBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ADRELEV | Aerospace and defense relevant purchasing document | ADSUB_D_ISADS | CHAR | 1 | ADSUB_DOM_ISADS | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | Assigned to domain | BEIKZ | |||
RECURSIVE | Determines the recursivity of the PO | ADSUB_D_RECURSIVE | CHAR | 1 | ADSUB_DOM_RECURSIVE | ||||
.INCLU--AP | 0 | ||||||||
COMPL_COMPL_IND | Closing of Shipping Notification Item Active | COMPL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FZGLS | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1 | XFELD | ||||
ETANP | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1 | XFELD | ||||
POPUP | Display Dialog Box | POPUP | CHAR | 1 | KENZX | ||||
.INCLU--AP | 0 | ||||||||
CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER |
Key field | Non-key field |
How do I retrieve data from SAP structure EBEFU using ABAP code?
As EBEFU is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EBEFU as there is no data to select.How to access SAP table EBEFU
Within an ECC or HANA version of SAP you can also view further information about EBEFU and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects