SAP ABAP Table WVLBLBPO (Information on Purchase Order Items in the Load Building)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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