SAP ABAP Table WVFB (DRS Interface, Intermediate Buffer, Order Item FM)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	WVFB	Table Relationship Diagram
Short Description	DRS Interface, Intermediate Buffer, Order Item FM

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	WGSREQN	☑	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
3	WGSREQP	☑	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
4	WBTYP	☐	VWWSBTYPVO	VWWSBTYPVO	CHAR	1	0	Default doc. category, store order inbound - replenishment
5	ACTION	☐	WVFB_ACTION	EDIF1229A	CHAR	3	0	Sales promotion code for the item
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
8	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
9	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
13	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
14	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
17	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
19	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
20	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
21	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
22	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
23	BEDNR	☐	BEDNR_EXT	CHAR35	CHAR	35	0	Requirement tracking number
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
26	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
27	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
28	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
29	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
30	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
31	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
32	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
34	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
35	VSTAT	☐	VSTATUS	VSTATUS	CHAR	1	0	DRS FM interface - processing status
36	POSNRI	☐	POSNRI	POSNRI	NUMC	10	0	SI FM Interface: Internal item no.
37	KNTTP	☐	WVFBKNTTP	KNTTP	CHAR	1	0	Account Assignment Category	*
38	KOSTL	☐	WVFBKOSTL	KOSTL	CHAR	10	0	Cost center	*
39	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
40	LGORT	☐	WVFBLGORT	CHAR4	CHAR	4	0	Storage Location
41	WVFBSORT	☐	WVFBSORT	CHAR1	CHAR	1	0	Sort in step 2
42	WVFB_NO_WF	☐	WVFB_NO_WF	CHAR1_X	CHAR	1	0	No workflow
43	WVFBSTEP	☐	WVFBSTEP	CHAR1	CHAR	1	0	Execution step
44	WVFBCALL	☐	WVFBCALL	CHAR1	CHAR	1	0	Calling program
45	WVFBPARTEXIST	☐	WVFBPARTEXIST	CHAR1	CHAR	1	0	Input partner definitions exist
46	WVFBCONDEXIST	☐	WVFBCONDEXIST	CHAR1	CHAR	1	0	Condition_exist
47	USRC1	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
48	USRC2	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
49	USRN1	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
50	USRN2	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
51	VSTEL	☐	WVFBVSTEL	VSTEL	CHAR	4	0	Shipping point	*
52	LPRIO	☐	WVFBLPRIO	LPRIO	NUMC	2	0	Delivery priority	*
53	ROUTE	☐	WVFBROUTE	ROUTE	CHAR	6	0	Route	*
54	SPDNR	☐	WVFBSPDNR	LIFNR	CHAR	10	0	Carrier	*
55	VKORG	☐	WVFBVKORG	VKORG	CHAR	4	0	Sales organization	*
56	VTWEG	☐	WVFBVTWEG	VTWEG	CHAR	2	0	Distribution channel	*
57	SPART	☐	WVFBSPART	SPART	CHAR	2	0	Division	*
58	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
59	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
60	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
61	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
62	I_BELNR	☐	WGSREQN	EBELN	CHAR	10	0	Document number of store order document buffer	*
63	I_POSNR	☐	WGSREQP	EBELP	NUMC	5	0	Item number of inbound document buffer	*
64	E_BELNR	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
65	E_POSNR	☐	WVFB_BELP	POSNR	NUMC	6	0	Document Item in Follow-On Document for Store Order	*
66	E_OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
67	FREE	☐	UMSON	XFELD	CHAR	1	0	Free Item
68	SEGNUM	☐	IDOCDSGNUM	EDI_NUMBER	NUMC	6	0	Number of SAP segment
69	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
70	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
71	HL_ITEM	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*

History

Last changed by/on	SAP	20130529
SAP Release Created in