EBEFU SAP (Purchasing Fields, Inventory Management) Structure details

Dictionary Type: Structure
Description: Purchasing Fields, Inventory Management




ABAP Code to SELECT data from EBEFU
Related tables to EBEFU
Access table EBEFU




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
EBELNPurchasing Document Number EBELNCHAR10EKKOALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
BSTMEPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
INSMKStock Type INSMKCHAR1INSMK
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KZVBRConsumption Posting KZVBRCHAR1KZVBR
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
KONTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
KDAUFSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
KZBRBGross requirements indicator KZBRBCHAR1CHAR1
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2New asset subnumber, 4 characters ANLN2_4CHAR4ALPHAANLN2_4AN2
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
AUFPSOrder item number AUFPSCHAR2CHAR2
AUPFDAlternative operation sequence/path AUPFDCHAR2AUPFD
AUFAVOrder Operation AUFAVCHAR4AUFAV
AUFKMBill of Material component in order AUFKMNUMC4AUFKM
AUFSTOrder level AUFSTNUMC2AUFST
AUFWGOrder path AUFWGNUMC2AUFWG
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
BSMNGPurchase Order Quantity BSTMGQUAN13(3) MENG13
NETWRNet order value in document currency BSTWRCURR13(2) WERT7
NETWWNet Order Value in PO Currency BWERTCURR13(2) WERT7
UETMGOverdelivery tolerance (quantity) UETMGQUAN13(3) MENG13
UNTMGUnderdelivery Tolerance (Quantity) UNTMGQUAN13(3) MENG13
GLMNGQuantity Delivered (Stock Transfer) GLMNGQUAN13(3) MENG13
WAMNGIssued Quantity WAMNGQUAN13(3) MENG13
WESBSGoods Receipt Blocked Stock in Order Unit WESBSQUAN13(3) MENG13
LWSBSGR blocked stock in order unit per shipping notif. item LWSBSQUAN13(3) MENG13
BPWESQuantity in GR blocked stock in order price unit BPWESQUAN13(3) MENG13
WEMNGQuantity of Goods Received WEMNGQUAN13(3) MENG13
BPWEMGoods Receipt Quantity in Purchase Order Price Unit BPWEMQUAN13(3) MENG13
WEMMGNon-valuated goods receipt quantity WEMMGQUAN13(3) MENG13V
BPWMMNon-valuated goods receipt quantity in order price unit BPWMMQUAN13(3) MENG13V
WEWRTValue of goods received in local currency WEWRTCURR13(2) WERT7
WEWWRValue of goods received in foreign currency WEWWRCURR13(2) WERT7
REMNGQuantity invoiced REMNGQUAN13(3) MENG13
BPREMInvoice receipt quantity in order price unit BPREMQUAN13(3) MENG13
REWRTInvoice value in local currency REWRTCURR13(2) WRTV7
REWWRInvoice Amount in Foreign Currency REWWRCURR13(2) WERT7
AREWRGR/IR account clearing value in local currency AREWRCURR13(2) WERT7
AREWWClearing value on GR/IR clearing account (transac. currency) AREWWCURR13(2) WERT7
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
MULKOIndicator: Multiple account assignment MULKOCHAR1XFELD
EVERSShipping Instructions EVERSCHAR2Assigned to domainEVERS
INSNCQuality inspection indicator cannot be changed INSNCCHAR1XFELD
SSQSSControl Key for Quality Management in Procurement QSSPURCHAR8Assigned to domainQSSPUR
ZGTYPCertificate Type QZGTYPCHAR4Assigned to domainQZGTYPQCT
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
KO_GSBERBusiness area reported to the partner GSBER_GPCHAR4Assigned to domainGSBER
KO_PARGBassumed business area of the business partner PARGB_GPCHAR4Assigned to domainGSBER
KO_PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KO_PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
LAMNGQuantity as Per Vendor Confirmation BBMNGQUAN13(3) MENGE
LWMNGQuantity Reduced (MRP) DABMGQUAN13(3) MENGE
LEINDTDelivery Date of Vendor Confirmation BBEINDATS8DATUM
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
UEBPOHigher-Level Item in Purchasing Documents UEBPONUMC5Assigned to domainEBELP
ETENSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
LEWEDLatest Possible Goods Receipt LEWEDDATS8DATUM
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10Assigned to domainALPHALIFNR
LBLKZSubcontracting vendor LBLKZCHAR1XFELD
KANBAKanban Indicator KBNKZCHAR1KBNKZ
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
ERFMGQuantity entered for goods receipt in order unit BERFMQUAN13(3) MENG13
BPMNGQuantity entered for goods receipt in order price unit BERFBQUAN13(3) MENG13
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
ABELNAllocation Table Number ABELNCHAR10Assigned to domainALPHAABELNABE
ABELPItem number of allocation table ABELPNUMC5Assigned to domainABELP
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
LICHAVendor Batch Number LICHNCHAR15LICHN
AKTNRCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
VKWRAValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
DABRZReference Date for Settlement DABRBEZDATS8DDAT
UPVORSubitems Exist UPVORCHAR1CHAR1
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1Assigned to domainUPTYP
RETPOReturns Item RETPOCHAR1XFELD
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
LTSSFSort Sequence Number LTSSFNUMC5NUMC5
AURELRelevant to Allocation Table AURELCHAR1AUREL
LFRETDelivery Type for Returns to Vendors LFRETCHAR4Assigned to domainLFART
XBNSBDebit delivery costs separately XBNSBCHAR1XFELD
REWAECurrency Key WAERSCUKY5Assigned to domainWAERSFWS
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18Assigned to domainMATN1MATNRHTN
MFRNRNumber of a Manufacturer MFRNRCHAR10Assigned to domainALPHALIFNR
MPROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
RETARReturns type RETARCHAR1RETAR
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
AUFPL_ORDRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_ORDGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
PRERRPrice determination error at time of goods receipt PRERRCHAR12CHAR12
MTUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
NFVALNet Value J_1BNETVALCURR15(2) WERTV8
FRLFDEarliest delivery date FRLFDDATS8DATUM
VBELN_VLDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
VBELP_VLDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
NOQTYDo not calculate default quantity NOQTYCHAR1CHAR01
GWEMGQuantity of Goods Received WEMNGQUAN13(3) MENG13
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
AFNAMName of Requisitioner/Requester AFNAMCHAR12AFNAM
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
KUNNRAccount Number of Customer EKUNNCHAR10Assigned to domainALPHAKUNNRKUN
BSAKZControl indicator for purchasing document type BSAKZCHAR1BSAKZ
WESBBValuated Goods Receipt Blocked Stock in Order Unit WESBBQUAN13(3) MENG13
BPWEBQuantity in Valuated GR Blocked Stock in Order Price Unit BPWEBQUAN13(3) MENG13
LWSBBVal. GR Blocked Stock in Order Unit per Shipping Notif. Item LWSBBQUAN13(3) MENG13
WEORAAcceptance At Origin WEORACHAR1XFELD
WEORA_EKBEAcceptance At Origin WEORACHAR1XFELD
KONNRNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
KUDIFExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_GRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
KUDIF_IRExchange Rate Difference Amount KUDIFCURR13(2) WERT7
DUMMY2Checkbox XFELDCHAR1XFELD
.INCLU--AP 0
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
PEROP_BEGPeriod of Performance Start FM_PEROP_LOWDATS8DATUM
PEROP_ENDPeriod of Performance End FM_PEROP_HIGHDATS8DATUM
.INCLU--AP 0
PS_INFU_INDIncremental Funding Active /SAPPSPRO/_INFU_ACTIVECHAR1XFELD
.INCLU--AP 0
PS_PA_IDPricing Arrangement Identifier /SAPPSPRO/_PA_STRUC_IDCHAR4/SAPPSPRO/PA_STRUC_ID
PS_PA_MIN_FEEMinimum Fee /SAPPSPRO/_PA_MINIMUM_FEECURR13(2) WERT7
PS_PA_MAX_FEEMaximum Fee /SAPPSPRO/_PA_MAXIMUM_FEECURR13(2) WERT7
PS_PA_GS_BLWGovernment Share Below /SAPPSPRO/_PA_GOV_SHARE_BELOWDEC4(2) /SAPPSPRO/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above /SAPPSPRO/_PA_GOV_SHARE_ABOVEDEC4(2) /SAPPSPRO/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount /SAPPSPRO/_PA_CEILING_AMOUNTCURR15(2) WERT8
PS_PA_TOTL_AMTTotal Amount of Master Item /SAPPSPRO/_PA_TOTAL_AMOUNTCURR15(2) WERT8
PS_PA_NTE_INDNot to Exceed /SAPPSPRO/_NTE_INDCHAR1XFELD
PS_PA_NSP_INDNot Separately Priced /SAPPSPRO/_NSP_INDCHAR1XFELD
PS_PA_COMP_KEYComponent Key /SAPPSPRO/_PA_COMP_KEYCHAR4
PS_PA_COMP_TYPEComponent Type /SAPPSPRO/_PA_COMP_TYPECHAR1/SAPPSPRO/PA_COMP_TYPE
DUMMY3Checkbox XFELDCHAR1XFELD
.INCLU--AP 0
DUMMY4Checkbox XFELDCHAR1XFELD
EXLINItem Number Length EXLINCHAR40EXLIN
EXSNRExternal Sorting EXSNRNUMC5EXSNR
EHTYPExternal Hierarchy Category EHTYPCHAR4TMSRM_EHTYPEHTYP
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MA XHISTMACHAR1CHAR1
REMNG_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
BPREM_FQuantity (Floating Point Number - Internal Field) MENGE_FFLTP16(16)
FLS_RSTOStore Return with Inbound and Outbound Delivery FLS_RSTOCHAR1XFELD
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
CO_ORDERReal-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDERCHAR1XFELD
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
XDINVIndicator for Differential Invoicing XDINVCHAR1CHAR1
GWEBSGoods Receipt Blocked Stock in Order Unit WESBSQUAN13(3) MENG13
GWEBBValuated Goods Receipt Blocked Stock in Order Unit WESBBQUAN13(3) MENG13
WABWEIndicator for GI-based goods receipt WABWECHAR1XFELD
.INCLU--AP 0
SERRUType of subcontracting SERRUCHAR1SERRUSERRU
ANZSNNumber of serial numbers ANZSNINT410INT4
SERNPSerial Number Profile SERAILCHAR4Assigned to domainSERAIL
DISUB_SOBKZSpecial stock indicator Subcontracting DISUB_SOBKZ_LBCHAR1DISUB_SOBKZ_LB
DISUB_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
DISUB_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
DISUB_VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
DISUB_POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
ADRELEVAerospace and defense relevant purchasing document ADSUB_D_ISADSCHAR1ADSUB_DOM_ISADS
BEIKZMaterial Provision Indicator BEIKZCHAR1Assigned to domainBEIKZ
RECURSIVEDetermines the recursivity of the PO ADSUB_D_RECURSIVECHAR1ADSUB_DOM_RECURSIVE
.INCLU--AP 0
COMPL_COMPL_INDClosing of Shipping Notification Item Active COMPL_INDCHAR1XFELD
.INCLU--AP 0
FZGLSDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANPAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
POPUPDisplay Dialog Box POPUPCHAR1KENZX
.INCLU--AP 0
CONS_ORDERPurchase Order for Consignment WRF_CONS_ORDERCHAR1WRF_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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