LFBNR in MATDOC

Table Field LFBNR

Reference Doc. (DE: Referenzbeleg)

LFBNR is a field in SAP table MATDOC (Material Documents). It represents "Reference Doc.". Data element: LFBNR. Available in 5 CDS view(s) as lfbnr, LFBNR_I.

Business Meaning

Description (EN)Reference Doc.
Beschreibung (DE)Referenzbeleg
Data ElementLFBNR
Key FieldNo

CDS Views & Technical Names (5)

MATDOC.LFBNR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

lfbnr (3 views)

ViewAccessVDMReleaseDescription
NSDM_E_MDOC_EKKN direct Projection of MATDOC as EKKN
nsdm_e_mseg direct MSEG Compatibility View
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

LFBNR_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

Other Tables with Field LFBNR (14)

TableData ElementKeyDescription
CFIN_AV_PO_RO LFBNR Related Object for Purchasing Document
CFIN_AV_PO_ROACC LFBNR Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ITEM LFBNR Supplier Invoice: Item Data
EKBE LFBNR History per Purchasing Document
EKBE_MA LFBNR History of Purchasing Document at Account Assignment Level
EKBEH LFBNR Removed PO History Records
EKBEH_MA LFBNR Removed PO History Records at Account Assignment Level
LIPS LFBNR SD document: Delivery: Item data
MMIV_SI_D_ITEM LFBNR Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE LFBNR History per Purchasing Document
OIAFE WEBLN KEY Fee history table
RBDRSEG LFBNR Batch IV: Invoice Document Items
RSEG LFBNR Document Item: Incoming Invoice
VBSEGS WEBLN Document Segment for Document Parking - G/L Account Database

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