SAP ABAP Table WVLBLBPO (Information on Purchase Order Items in the Load Building)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-PO (Application Component) Purchase Orders
⤷ WVLB (Package) Retail Load Building
⤷ MM-PUR-PO (Application Component) Purchase Orders
⤷ WVLB (Package) Retail Load Building
Basic Data
Table Category | INTTAB | Structure |
Structure | WVLBLBPO | Table Relationship Diagram |
Short Description | Information on Purchase Order Items in the Load Building |
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 | .INCLUDE | 0 | 0 | Header Data for PO Items and Purchase Requisition Items | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
4 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
5 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
6 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
7 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
11 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
12 | MENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
13 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | R_ITEM | WVLBRESTRIITEM | STRU | 0 | 0 | ||||
15 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
16 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
17 | OLDMG | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
20 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
21 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
22 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
23 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
24 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
25 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
26 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
27 | PREIS | WVLBFLPT | WVLBFLPT | FLTP | 16 | 16 | Number in Floating Point Number Display | ||
28 | LAENG | LAENG | MENG13 | QUAN | 13 | 3 | Length | ||
29 | BREIT | BREIT | MENG13 | QUAN | 13 | 3 | Width | ||
30 | HOEHE | HOEHE | MENG13 | QUAN | 13 | 3 | Height | ||
31 | MEABM | MEABM | MEINS | UNIT | 3 | 0 | Unit of Dimension for Length/Width/Height | * | |
32 | VOLUM | WVLBFLPT | WVLBFLPT | FLTP | 16 | 16 | Number in Floating Point Number Display | ||
33 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
34 | BRGEW | WVLBFLPT | WVLBFLPT | FLTP | 16 | 16 | Number in Floating Point Number Display | ||
35 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
36 | NTGEW | WVLBFLPT | WVLBFLPT | FLTP | 16 | 16 | Number in Floating Point Number Display | ||
37 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
38 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
39 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
40 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
41 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
42 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
43 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
44 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
45 | DONT_CALC | WVLBDONTCALC | CHAR1_X | CHAR | 1 | 0 | Indicator for Undefined Restriction Values | ||
46 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
47 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
48 | KMEINH | LRMEI | MEINS | UNIT | 3 | 0 | Alternative Unit of Measure for Stockkeeping Unit | * | |
49 | KUMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
50 | KUMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
51 | I_POSNR | WGSREQP | EBELP | NUMC | 5 | 0 | Item number of inbound document buffer | * | |
52 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
53 | BSART | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
54 | .INCLUDE | 0 | 0 | Necessary Data from Table WBO2 | |||||
55 | DAILY_FORECAST | WLB2_AVR_DAILY_FORECAST | MENGV13 | QUAN | 13 | 3 | Average forecast value per day | ||
56 | QTYONHND | QTYONHND | MENG13 | QUAN | 13 | 3 | Total warehouse stock for a material | ||
57 | QTYONORD | QTYONHND | MENG13 | QUAN | 13 | 3 | Total warehouse stock for a material | ||
58 | CURWEKSA | CURWEKSA | MENG13 | QUAN | 13 | 3 | Specifies sales of a particular material in previous week | ||
59 | RGOFCOV | RGOFCOV | DECV3_1 | DEC | 4 | 1 | Range of coverage for material depending on stock + PO | ||
60 | CURODVAL | CURODVAL | WERT11 | CURR | 11 | 2 | Material's order value | ||
61 | CURODVOL | CURODVOL | MENG13 | QUAN | 13 | 3 | Material order volume | ||
62 | CURODWGT | CURODWGT | MENG13 | QUAN | 13 | 3 | Material order weight | ||
63 | LGRAD | LGRAD | DEC2_1 | DEC | 3 | 1 | Service level | ||
64 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
65 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
66 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
67 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
68 | MHDHB | MHDHB | DEC4 | DEC | 4 | 0 | Total shelf life | ||
69 | CURODWGTN | CURODWGT | MENG13 | QUAN | 13 | 3 | Material order weight | ||
70 | GEWEIN | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
71 | CURODPUN | CURODPUN | MENG13 | QUAN | 13 | 3 | Material re-order point | ||
72 | .INCLUDE | 0 | 0 | Purchase Order Item Data (Different to Purchase Requisition) | |||||
73 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
74 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
75 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
76 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
77 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
78 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
79 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
80 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
81 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
82 | SAME_EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
83 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
84 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
85 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
86 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
87 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
88 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
89 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
90 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 470 |