SAP ABAP Table WVLBLBPOPR (Purchase Order Items and Purchase Requisition Items)

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	WVLBLBPOPR	Table Relationship Diagram
Short Description	Purchase Order Items and Purchase Requisition Items

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
91	.INCLUDE	☐				0	0	Purchase Requisition Data (Different to PO Items)
92	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
93	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
94	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
95	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
96	SAME_LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
97	OLD_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
98	ORG_QTY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
99	PACKAGE	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
100	BOPNR_OK	☐	WVLBBOPNROK	CHAR1_X	CHAR	1	0	Indicators for Restrictions are all Fulfilled
101	PO_CREATE	☐	WVLB_PO_CREATE	WVLB_PO_CREATE	CHAR	2	0	Control paramters for document generation in autom. LB

History

Last changed by/on	SAP	20130529
SAP Release Created in	470