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LBEFU - Delivery Note View for Goods Issue

LBEFU - Delivery Note View for Goods Issue

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LGTYP
CHAR
000003
Storage Type
LGPLA
CHAR
000010
Storage Bin
CHARG
CHAR
000010
Batch Number
SOBKZ
CHAR
000001
Special Stock Indicator
KUNNR
CHAR
000010
Sold-to Party
LIFNR
CHAR
000010
Account Number of Supplier
BWART
CHAR
000003
Movement Type (Inventory Management)
BWLVS
NUMC
000003
Movement Type for Warehouse Management
LGMNG
QUAN
000013
Actual quantity delivered in stockkeeping units
MEINS
UNIT
000003
Base Unit of Measure
LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMWRK
CHAR
000004
Receiving plant/issuing plant
UMLGO
CHAR
000004
Receiving/issuing storage location
UMCHA
CHAR
000010
Receiving/Issuing Batch
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
AUFNR
CHAR
000012
Order Number
GSBER
CHAR
000004
Business Area
KONTO
CHAR
000010
G/L Account Number
BEAKZ
CHAR
000001
Indicator: Line already processed
YZEIL
NUMC
000004
Item in Material Document
MSGTY
CHAR
000001
Message Type
MSGID
CHAR
000020
Application Area
MSGNO
CHAR
000003
System Message Number
MSGV1
CHAR
000050
Message variable 01
MSGV2
CHAR
000050
Message variable 02
MSGV3
CHAR
000050
Message variable 03
MSGV4
CHAR
000050
Message variable 04
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
UMZEI
NUMC
000004
Line of transfer posting
DMBTR
CURR
000013
Amount in local currency
SHKZG
CHAR
000001
Debit/Credit Indicator
WAERS
CUKY
000005
Currency Key
UMDMB
CURR
000013
Transfer posting amount
UMWAE
CUKY
000005
Currency Key
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
KZVBR
CHAR
000001
Consumption posting
.INCLU--AP
000000
.INCLUDE
000000
J_3ASIZE
CHAR
000008
Grid Value
.INCLUDE
000000
J_3AETENR
NUMC
000004
Schedule Line Number
J_3AVBELN
CHAR
000010
Sales and Distribution Document Number
J_3APOSNR
NUMC
000006
Item number of the SD document
J_3ALINUM
CHAR
000010
Sales and Distribution Document Number
J_3ALIPOS
NUMC
000006
Item number of the SD document
J_3AKZEAR
CHAR
000001
Indicator: final issue at SKU level
J_3AELIKZ
CHAR
000001
AFS delivery completed indicator at SKU level
/AFS/MIGO_ELIKZ
NUMC
000001
Delivery Completed Indicator at SKU Level
.INCLU--AP
000000
J_4KSCAT
CHAR
000016
Stock category

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 16848 Date: 20240426 Time: 232020     sap01-206 ( 47 ms )