SAP ABAP Table WBO2 (Log item file for simulative list for load building)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-PO (Application Component) Purchase Orders
     ⤷ WVLB (Package) Retail Load Building
Basic Data
Table Category TRANSP    Transparent table 
Transparent table WBO2   Table Relationship Diagram
Short Description Log item file for simulative list for load building    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BOHANDLE BOHANDLE CHAR18 CHAR 18   0   Retail Number for Entries in Simulation List for LB WBO1
3 SIMDEIND SIMDEIND DEC4 DEC 4   0   Item no. of retail number in the sim. list for load building  
4 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
5 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
6 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange *
7 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
8 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
9 POCRFLG POCREFLG XFLAG CHAR 1   0   Flag indicating whether a purchase order was created  
10 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
11 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
12 PRWRT WLB2_AVR_DAILY_FORECAST MENGV13 QUAN 13   3   Average forecast value per day  
13 QTYONHND QTYONHND MENG13 QUAN 13   3   Total warehouse stock for a material  
14 QTYONORD QTYONORD MENG13 QUAN 13   3   Total open purchase order quantity for a material  
15 CURWEKSA CURWEKSA MENG13 QUAN 13   3   Specifies sales of a particular material in previous week  
16 RGOFCOV RGOFCOV DECV3_1 DEC 4   1   Range of coverage for material depending on stock + PO  
17 PONORINV PONORINV MENG13 QUAN 13   3   Order qty of a material on the basis of a stadard pur. ord.  
18 POPROINV POPROINV MENG13 QUAN 13   3   Order qty of a material on the basis of promotion orders  
19 PONORMAL PONORMAL MENG13 QUAN 13   3   Order qty of a material on the basis of a stadard pur. ord.  
20 POINVBUY POINVBUY MENG13 QUAN 13   3   Quantity of material ordered based on inv. buy requiurement  
21 NEXTPRDY NEXTPRDY DATUM DATS 8   0   Date on which the next promotion starts  
22 NEXTIBDY NEXTIBDY DATUM DATS 8   0   Date when next price change starts  
23 CURODVAL CURODVAL WERT11 CURR 11   2   Material's order value  
24 CURODVOL CURODVOL MENG13 QUAN 13   3   Material order volume  
25 CURODWGT CURODWGT MENG13 QUAN 13   3   Material order weight  
26 LGRAD LGRAD DEC2_1 DEC 3   1   Service level  
27 EBELT EBELT EBELT CHAR 1   0   Document category  
28 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
29 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
30 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
31 BSTME BSTME MEINS UNIT 3   0   Order unit T006
32 MHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
33 CURODWGTN CURODWGT MENG13 QUAN 13   3   Material order weight  
34 GEWEIN GEWEI MEINS UNIT 3   0   Weight Unit T006
35 CURODPUN CURODPUN MENG13 QUAN 13   3   Material re-order point  
36 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
37 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
38 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
39 EINDT EINDT DATUM DATS 8   0   Item delivery date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WBO2 BOHANDLE WBO1 BOHANDLE KEY 1 CN
2 WBO2 BSTME T006 MSEHI REF 1 N
3 WBO2 GEWEI T006 MSEHI REF 1 N
4 WBO2 GEWEIN T006 MSEHI REF 1 N
5 WBO2 INFNR EINA INFNR    
6 WBO2 LGORT T001L LGORT KEY 1 CN
7 WBO2 MANDT T000 MANDT    
8 WBO2 MATNR MARA MATNR    
9 WBO2 PUNEI T006 MSEHI REF 1 N
10 WBO2 VOLEH T006 MSEHI REF 1 N
11 WBO2 WAERS TCURC WAERS KEY 1 CN
12 WBO2 WERKS T001W WERKS    
History
Last changed by/on SAP  20040116 
SAP Release Created in