SAP ABAP Table WVFBSTRING (Store interface: Transfer string, order items 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 | INTTAB | Structure |
| Structure | WVFBSTRING |
|
| 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
| |
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 |