Table/Structure Field list used by SAP ABAP Function Module WLB3_COMPLETE_ARTICLE_DATA (Vervollständigen der Materialdaten)
SAP ABAP Function Module
WLB3_COMPLETE_ARTICLE_DATA (Vervollständigen der Materialdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LTSNR | Vendor Subrange | ||
| 2 | EINA - RELIF | Regular Vendor | ||
| 3 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 4 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 5 | EINA - IDNLF | Material Number Used by Vendor | ||
| 6 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 7 | EINE - WAERS | Currency Key | ||
| 8 | EINE - PEINH | Price unit | ||
| 9 | EINE - INFNR | Number of purchasing info record | ||
| 10 | EINE - EKORG | Purchasing organization | ||
| 11 | EINE - EKGRP | Purchasing Group | ||
| 12 | EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 13 | EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 14 | EINE - APLFZ | Planned delivery time in days | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | WVLBARTICLES - IDNLF | Material Number Used by Vendor | ||
| 17 | WVLBARTICLES - WERKS | Plant | ||
| 18 | WVLBARTICLES - SATNR | Cross-Plant Configurable Material | ||
| 19 | WVLBARTICLES - R_ITEM | WVLBARTICLES-R_ITEM | ||
| 20 | WVLBARTICLES - RELIF | Regular Vendor | ||
| 21 | WVLBARTICLES - PLIFZ | Planned delivery time in days | ||
| 22 | WVLBARTICLES - NETPR | Net Price in Purchasing Info Record | ||
| 23 | WVLBARTICLES - MATNR | Material Number | ||
| 24 | WVLBARTICLES - LTSNR | Vendor Subrange | ||
| 25 | WVLBARTICLES - LIFNR | Vendor's account number | ||
| 26 | WVLBARTICLES - EKORG | Purchasing organization | ||
| 27 | WVLBARTICLES - EKGRP | Purchasing group | ||
| 28 | WVLBARTICLES - ATTYP | Material Category | ||
| 29 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 30 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 31 | WVLBRESTRIITEM - EKORG | Purchasing organization | ||
| 32 | WVLBRESTRIITEM - INFNR | Number of purchasing info record | ||
| 33 | WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | ||
| 34 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 35 | WVLB_LB_COUPLE - GTERM | Scheduling according to purchasing info record or agreement | ||
| 36 | WVLB_LB_COUPLE - PO_DATE | General date field |