Data Element list used by SAP ABAP Table WVLBLBPO (Information on Purchase Order Items in the Load Building)
SAP ABAP Table WVLBLBPO (Information on Purchase Order Items in the Load Building) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANFN | Purchase requisition number | |
2 | Data Element | BBSRT | Purchase Requisition Document Type | |
3 | Data Element | BKGRP | Purchasing Group | |
4 | Data Element | BSTME | Order unit | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTYP | Purchasing document category | |
7 | Data Element | CURODPUN | Material re-order point | |
8 | Data Element | CURODVAL | Material's order value | |
9 | Data Element | CURODVOL | Material order volume | |
10 | Data Element | CURODWGT | Material order weight | |
11 | Data Element | CURODWGT | Material order weight | |
12 | Data Element | CURWEKSA | Specifies sales of a particular material in previous week | |
13 | Data Element | DABMG | Quantity Reduced (MRP) | |
14 | Data Element | EBELN | Purchasing Document Number | |
15 | Data Element | EBELP | Item Number of Purchasing Document | |
16 | Data Element | EETEN | Delivery Schedule Line Counter | |
17 | Data Element | EINDT | Item delivery date | |
18 | Data Element | EINDT | Item delivery date | |
19 | Data Element | EKORG | Purchasing organization | |
20 | Data Element | ELIFN | Vendor's account number | |
21 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
22 | Data Element | ELOEK | Deletion indicator in purchasing document | |
23 | Data Element | EREKZ | Final Invoice Indicator | |
24 | Data Element | ETMEN | Scheduled Quantity | |
25 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
26 | Data Element | FRGRL | Release Not Yet Completely Effected | |
27 | Data Element | GEWEI | Weight Unit | |
28 | Data Element | GEWEI | Weight Unit | |
29 | Data Element | IDNLF | Material Number Used by Vendor | |
30 | Data Element | KONNR | Number of principal purchase agreement | |
31 | Data Element | KTPNR | Item number of principal purchase agreement | |
32 | Data Element | LGRAD | Service level | |
33 | Data Element | LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
34 | Data Element | LTSNR | Vendor Subrange | |
35 | Data Element | MATKL | Material Group | |
36 | Data Element | MATNR | Material Number | |
37 | Data Element | MHDHB | Total shelf life | |
38 | Data Element | PSTYP | Item category in purchasing document | |
39 | Data Element | QTYONHND | Total warehouse stock for a material | |
40 | Data Element | QTYONHND | Total warehouse stock for a material | |
41 | Data Element | RETPO | Returns Item | |
42 | Data Element | RGOFCOV | Range of coverage for material depending on stock + PO | |
43 | Data Element | SUBMI | Collective Number | |
44 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
45 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
46 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
47 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
48 | Data Element | VOLEH | Volume unit | |
49 | Data Element | WAERS | Currency Key | |
50 | Data Element | WAKTION | Promotion | |
51 | Data Element | WEEMG | Quantity of goods received | |
52 | Data Element | WEPOS | Goods Receipt Indicator | |
53 | Data Element | WERKS_D | Plant | |
54 | Data Element | WGSREQP | Item number of inbound document buffer | |
55 | Data Element | WLB2_AVR_DAILY_FORECAST | Average forecast value per day |