SAP ABAP Table WVFBSTRING (Store interface: Transfer string, order items FM)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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SD-POS (Application Component) POS Interface
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WFWW (Package) IS-R: SMMS interface

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Basic Data
Table Category | INTTAB | Structure |
Structure | WVFBSTRING |
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Short Description | Store interface: Transfer string, order items FM |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
2 | ![]() |
WGSREQN | EBELN | CHAR | 10 | 0 | Document number of store order document buffer | * | |
3 | ![]() |
WGSREQP | EBELP | NUMC | 5 | 0 | Item number of inbound document buffer | * | |
4 | ![]() |
VWWSBTYPVO | VWWSBTYPVO | CHAR | 1 | 0 | Default doc. category, store order inbound - replenishment | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
8 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
9 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
11 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
12 | ![]() |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
15 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
17 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
18 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
20 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
21 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
22 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
23 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
24 | ![]() |
CHAR17 | CHAR17 | CHAR | 17 | 0 | 17-Char. Field | ||
25 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
26 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
27 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
28 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
29 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
30 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
31 | ![]() |
LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
32 | ![]() |
ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
33 | ![]() |
VSTATUS | VSTATUS | CHAR | 1 | 0 | DRS FM interface - processing status | ||
34 | ![]() |
POSNRI | POSNRI | NUMC | 10 | 0 | SI FM Interface: Internal item no. | ||
35 | ![]() |
IDOCDSGNUM | EDI_NUMBER | NUMC | 6 | 0 | Number of SAP segment | ||
36 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |