SAP ABAP Table WLB_AUTO_LB_ITAB (ISR Automatic Load Building, Load Items)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WFWW (Package) IS-R: SMMS interface

Basic Data

Table Category	INTTAB	Structure
Structure	WLB_AUTO_LB_ITAB	Table Relationship Diagram
Short Description	ISR Automatic Load Building, Load Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
4	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
5	BOPNR	☐	BOPNR	CHAR4	CHAR	4	0	Restriction Profile for PO-Based Load Building
6	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
7	BREICHW	☐	BERW1	DECV3_1	DEC	4	1	Stock Days' Supply Without Receipts
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
10	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
14	NORBM_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	NORBM_UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
16	NORBM_UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
17	NORBM_ACCUM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
18	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
19	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
20	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
21	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
22	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
23	PONORMAL	☐	PONORMAL	MENG13	QUAN	13	3	Order qty of a material on the basis of a stadard pur. ord.
24	POINVBUY	☐	POINVBUY	MENG13	QUAN	13	3	Quantity of material ordered based on inv. buy requiurement
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	RESME	☐	WLBRESME	MEINS	UNIT	3	0	Restriction order unit	*
27	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
30	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
31	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
32	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
33	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
34	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
35	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
36	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
37	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
38	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
39	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
40	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
41	PERKZ	☐	PERKZ	PERKZ	CHAR	1	0	Period indicator
42	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
43	LABST	☐	LABST	MENG13V	QUAN	13	3	Valuated Unrestricted-Use Stock
44	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
45	BBEST	☐	BEBST	MENG13	QUAN	13	3	Purchase orders
46	PRWRT_AVR_DAY	☐	WLB2_AVR_DAILY_FORECAST	MENGV13	QUAN	13	3	Average forecast value per day
47	LGRAD	☐	LGRAD	DEC2_1	DEC	3	1	Service level
48	CURWEKSA	☐	CURWEKSA	MENG13	QUAN	13	3	Specifies sales of a particular material in previous week
49	CSERLEV1	☐	CSERLEV1	DEC3_1	DEC	4	1	Vendor-specific service level today
50	CSERLEV2	☐	CSERLEV2	DEC3_1	DEC	4	1	Vendor-specific service level for tomorrow
51	CSERLEV3	☐	CSERLEV3	DEC3_1	DEC	4	1	Vendor-specific service level for the future
52	DSERLEV	☐	DSERLEV	DEC3_1	DEC	4	1	Default service level
53	MATNR_DONE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
54	WKCHECK	☐	WKCHECK	XFLAG	CHAR	1	0	Indicator: Rework in load-building
55	POCRFLG	☐	POCREFLG	XFLAG	CHAR	1	0	Flag indicating whether a purchase order was created
56	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
57	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
58	SBSUBMI	☐	SBSUBMI	CHAR10	CHAR	10	0	Collective Number for PO-Based Load Building
59	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
60	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
61	DONT_CALC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
62	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
63	ORIGINALMENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
64	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
65	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*

History

Last changed by/on	SAP	20130529
SAP Release Created in