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SAP Table KBEFU

Purchasing Document Header: Inventory Management View

KBEFU (Purchasing Document Header: Inventory Management View) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KBEFU to other SAP tables.

KBEFU table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
LLIEF Supplying Vendor LLIEF LFA1 CHAR 10 0
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK T001W CHAR 4 0
LBLIF Field not used LBLIF LFA1 CHAR 10 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
NAME1 Name NAME1 CHAR 30 0
PSTLZ Postal Code PSTLZ CHAR 10 0
ORT01 City ORT01 CHAR 25 0
BWAER Currency Key WAERS TCURC CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
SPERQ Function That Will Be Blocked QSPERRFKT CHAR 2 0
SPRAS Language Key SPRAS LANG 1 0
ESTAK Status of Purchasing Document ESTAK CHAR 1 0
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
L Scheduling Agreement from CRM
S Collective Purchase Order
X Purchase Order Created via Function Module
1 Purchase Order from APO
9 Enjoy Purchase Order
K Purchase Order from BBP
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
M Purchasing Document from E-Sourcing
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
KUNNR Customer Number KUNNR CHAR 10 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
LOGSY Logical System LOGSYSTEM CHAR 10 0
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0

KBEFU foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KBEFU BWAER SYST MANDT TCURC Currency Codes MANDT
KBEFU BWAER KBEFU BWAER TCURC Currency Codes WAERS
KBEFU EBELN SYST MANDT EKKO Purchasing Document Header MANDT
KBEFU EBELN KBEFU EBELN EKKO Purchasing Document Header EBELN
KBEFU EKGRP SYST MANDT T024 Purchasing Groups MANDT
KBEFU EKGRP KBEFU EKGRP T024 Purchasing Groups EKGRP
KBEFU EKORG KBEFU EKORG T024E Purchasing Organizations EKORG
KBEFU EKORG SYST MANDT T024E Purchasing Organizations MANDT
KBEFU INCO1 SYST MANDT TINC Customers: Incoterms MANDT
KBEFU INCO1 KBEFU INCO1 TINC Customers: Incoterms INCO1
KBEFU LBLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
KBEFU LBLIF KBEFU LBLIF LFA1 Vendor Master (General Section) LIFNR
KBEFU LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
KBEFU LIFNR KBEFU LIFNR LFA1 Vendor Master (General Section) LIFNR
KBEFU LLIEF SYST MANDT LFA1 Vendor Master (General Section) MANDT
KBEFU LLIEF KBEFU LLIEF LFA1 Vendor Master (General Section) LIFNR
KBEFU RESWK SYST MANDT T001W Plants/Branches MANDT
KBEFU RESWK KBEFU RESWK T001W Plants/Branches WERKS
KBEFU VBUND SY MANDT T880 Global Company Data (for KONS Ledger) MANDT
KBEFU VBUND KBEFU VBUND T880 Global Company Data (for KONS Ledger) RCOMP