Table/Structure Field list used by SAP ABAP Function Module WLB3_WRITE_FOR_SIMULATION_LIST (Füllen der Datenbank für die Ergebnisliste)
SAP ABAP Function Module
WLB3_WRITE_FOR_SIMULATION_LIST (Füllen der Datenbank für die Ergebnisliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 2 | EKPO - WERKS | Plant | ||
| 3 | EKPODATA - WERKS | Plant | ||
| 4 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 9 | T001W - KUNNR | Customer number of plant | ||
| 10 | WALE - AKTNR | Promotion | ||
| 11 | WALE - ARTNR | Material Number | ||
| 12 | WALE - EKDAB | Purchase price conditions valid from | ||
| 13 | WALE - EKDBI | Purchase price conditions valid to | ||
| 14 | WALE - EXTLI | External vendor | ||
| 15 | WALE - KUNNR | Customer Number for Plant | ||
| 16 | WALE - LIFNR | Vendor number | ||
| 17 | WBO1 - BEDAT | Purchase Order Date | ||
| 18 | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 19 | WBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 20 | WBO1 - BOREASON | Reason for automatic PO-based load building | ||
| 21 | WBO1 - CSERLEV1 | Vendor-specific service level today | ||
| 22 | WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | ||
| 23 | WBO1 - CSERLEV3 | Vendor-specific service level for the future | ||
| 24 | WBO1 - EINDT | Item delivery date | ||
| 25 | WBO1 - EKORG | Purchasing organization | ||
| 26 | WBO1 - LIFNR | Vendor's account number | ||
| 27 | WBO1 - MANDT | Client | ||
| 28 | WBO1 - NEXTPRDY | Date on which the next promotion starts | ||
| 29 | WBO1 - NURSIMU | Indicator: simulation of automatic load-building | ||
| 30 | WBO1 - SBSUBMI | Collective Number for PO-Based Load Building | ||
| 31 | WBO1 - WKCHECK | Indicator: Rework in load-building | ||
| 32 | WBO1 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 33 | WBO1 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 34 | WBO1 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | ||
| 35 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 36 | WBO2 - BSTME | Order unit | ||
| 37 | WBO2 - CURODPUN | Material re-order point | ||
| 38 | WBO2 - CURODVAL | Material's order value | ||
| 39 | WBO2 - CURODVOL | Material order volume | ||
| 40 | WBO2 - CURODWGT | Material order weight | ||
| 41 | WBO2 - CURODWGTN | Material order weight | ||
| 42 | WBO2 - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 43 | WBO2 - EBELN | Purchasing Document Number | ||
| 44 | WBO2 - EBELP | Item Number of Purchasing Document | ||
| 45 | WBO2 - EBELT | Document category | ||
| 46 | WBO2 - EINDT | Item delivery date | ||
| 47 | WBO2 - GEWEI | Weight Unit | ||
| 48 | WBO2 - GEWEIN | Weight Unit | ||
| 49 | WBO2 - INFNR | Number of purchasing info record | ||
| 50 | WBO2 - KONNR | Number of principal purchase agreement | ||
| 51 | WBO2 - KTPNR | Item number of principal purchase agreement | ||
| 52 | WBO2 - LGORT | Storage location | ||
| 53 | WBO2 - LGRAD | Service level | ||
| 54 | WBO2 - LTSNR | Vendor Subrange | ||
| 55 | WBO2 - MANDT | Client | ||
| 56 | WBO2 - MATNR | Material Number | ||
| 57 | WBO2 - MHDHB | Total shelf life | ||
| 58 | WBO2 - NEXTIBDY | Date when next price change starts | ||
| 59 | WBO2 - NEXTPRDY | Date on which the next promotion starts | ||
| 60 | WBO2 - POCRFLG | Flag indicating whether a purchase order was created | ||
| 61 | WBO2 - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 62 | WBO2 - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | ||
| 63 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 64 | WBO2 - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 65 | WBO2 - PRWRT | Average forecast value per day | ||
| 66 | WBO2 - QTYONHND | Total warehouse stock for a material | ||
| 67 | WBO2 - QTYONORD | Total open purchase order quantity for a material | ||
| 68 | WBO2 - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 69 | WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 70 | WBO2 - VOLEH | Volume unit | ||
| 71 | WBO2 - WAERS | Currency Key | ||
| 72 | WBO2 - WERKS | Plant | ||
| 73 | WBOM2 - MSGID | Message Class | ||
| 74 | WBOM2 - MSGNO | Message Number | ||
| 75 | WBOM2 - MSGTY | Message Type | ||
| 76 | WBOM2 - MSGV1 | Message Variable | ||
| 77 | WBOM2 - MSGV2 | Message Variable | ||
| 78 | WBOM2 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 79 | WBOM2 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 80 | WBOM2_ADD - LBPRF | Internal number of load building combination | ||
| 81 | WBOM2_ADD - MSGID | Message Class | ||
| 82 | WBOM2_ADD - MSGNO | Message Number | ||
| 83 | WBOM2_ADD - MSGTY | Message Type | ||
| 84 | WBOM2_ADD - MSGV1 | Message Variable | ||
| 85 | WBOM2_ADD - MSGV2 | Message Variable | ||
| 86 | WBOM2_ADD - OUT_CONTROL | Output control of log messages for RWVLB013 | ||
| 87 | WBOM2_ADD - WLBCREDAT | Creation date of log record for auto. load building | ||
| 88 | WBOM2_ADD - WLBCRETIM | Creation time of load record for auto. load building | ||
| 89 | WLB0013 - PO_CREATE | Control paramters for document generation in autom. LB | ||
| 90 | WLB0013 - VSR_SPLITT | Build load for each VSR | ||
| 91 | WVLBLBPOPR - AFNAM | Name of requisitioner/requester | ||
| 92 | WVLBLBPOPR - AKTNR | Promotion | ||
| 93 | WVLBLBPOPR - BANFN | Purchase requisition number | ||
| 94 | WVLBLBPOPR - BNFPO | Item number of purchase requisition | ||
| 95 | WVLBLBPOPR - BSTME | Order unit | ||
| 96 | WVLBLBPOPR - CURODPUN | Material re-order point | ||
| 97 | WVLBLBPOPR - CURODVAL | Material's order value | ||
| 98 | WVLBLBPOPR - CURODVOL | Material order volume | ||
| 99 | WVLBLBPOPR - CURODWGT | Material order weight | ||
| 100 | WVLBLBPOPR - CURODWGTN | Material order weight | ||
| 101 | WVLBLBPOPR - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 102 | WVLBLBPOPR - DAILY_FORECAST | Average forecast value per day | ||
| 103 | WVLBLBPOPR - EBELN | Purchasing Document Number | ||
| 104 | WVLBLBPOPR - EBELP | Item Number of Purchasing Document | ||
| 105 | WVLBLBPOPR - FRGDT | Purchase Requisition Release Date | ||
| 106 | WVLBLBPOPR - GEWEI | Weight Unit | ||
| 107 | WVLBLBPOPR - GEWEIN | Weight Unit | ||
| 108 | WVLBLBPOPR - KONNR | Number of principal purchase agreement | ||
| 109 | WVLBLBPOPR - KTPNR | Item number of principal purchase agreement | ||
| 110 | WVLBLBPOPR - LGRAD | Service level | ||
| 111 | WVLBLBPOPR - LTSNR | Vendor Subrange | ||
| 112 | WVLBLBPOPR - MATNR | Material Number | ||
| 113 | WVLBLBPOPR - MENGE | Purchase Order Quantity | ||
| 114 | WVLBLBPOPR - MHDHB | Total shelf life | ||
| 115 | WVLBLBPOPR - PACKAGE | Row Index of Internal Tables | ||
| 116 | WVLBLBPOPR - PO_CREATE | Control paramters for document generation in autom. LB | ||
| 117 | WVLBLBPOPR - QTYONHND | Total warehouse stock for a material | ||
| 118 | WVLBLBPOPR - QTYONORD | Total warehouse stock for a material | ||
| 119 | WVLBLBPOPR - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 120 | WVLBLBPOPR - R_ITEM | WVLBLBPOPR-R_ITEM | ||
| 121 | WVLBLBPOPR - SUBMI | Collective Number | ||
| 122 | WVLBLBPOPR - VOLEH | Volume unit | ||
| 123 | WVLBLBPOPR - WAERS | Currency Key | ||
| 124 | WVLBLBPOPR - WERKS | Plant | ||
| 125 | WVLBPOBODY - AKTNR | Promotion | ||
| 126 | WVLBPOBODY - EBELP | Item Number of Purchasing Document | ||
| 127 | WVLBPOPRKEY - AKTNR | Promotion | ||
| 128 | WVLBPOPRKEY - BANFN | Purchase requisition number | ||
| 129 | WVLBPOPRKEY - BSTME | Order unit | ||
| 130 | WVLBPOPRKEY - CURODPUN | Material re-order point | ||
| 131 | WVLBPOPRKEY - CURODVAL | Material's order value | ||
| 132 | WVLBPOPRKEY - CURODVOL | Material order volume | ||
| 133 | WVLBPOPRKEY - CURODWGT | Material order weight | ||
| 134 | WVLBPOPRKEY - CURODWGTN | Material order weight | ||
| 135 | WVLBPOPRKEY - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 136 | WVLBPOPRKEY - DAILY_FORECAST | Average forecast value per day | ||
| 137 | WVLBPOPRKEY - EBELN | Purchasing Document Number | ||
| 138 | WVLBPOPRKEY - EBELP | Item Number of Purchasing Document | ||
| 139 | WVLBPOPRKEY - GEWEI | Weight Unit | ||
| 140 | WVLBPOPRKEY - GEWEIN | Weight Unit | ||
| 141 | WVLBPOPRKEY - KONNR | Number of principal purchase agreement | ||
| 142 | WVLBPOPRKEY - KTPNR | Item number of principal purchase agreement | ||
| 143 | WVLBPOPRKEY - LGRAD | Service level | ||
| 144 | WVLBPOPRKEY - LTSNR | Vendor Subrange | ||
| 145 | WVLBPOPRKEY - MATNR | Material Number | ||
| 146 | WVLBPOPRKEY - MENGE | Scheduled Quantity | ||
| 147 | WVLBPOPRKEY - MHDHB | Total shelf life | ||
| 148 | WVLBPOPRKEY - QTYONHND | Total warehouse stock for a material | ||
| 149 | WVLBPOPRKEY - QTYONORD | Total warehouse stock for a material | ||
| 150 | WVLBPOPRKEY - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 151 | WVLBPOPRKEY - R_ITEM | WVLBPOPRKEY-R_ITEM | ||
| 152 | WVLBPOPRKEY - SUBMI | Collective Number | ||
| 153 | WVLBPOPRKEY - VOLEH | Volume unit | ||
| 154 | WVLBPOPRKEY - WAERS | Currency Key | ||
| 155 | WVLBPOPRKEY - WERKS | Plant | ||
| 156 | WVLBPRBODY - AFNAM | Name of requisitioner/requester | ||
| 157 | WVLBPRBODY - BNFPO | Item number of purchase requisition | ||
| 158 | WVLBPRBODY - FRGDT | Purchase Requisition Release Date | ||
| 159 | WVLBRESTRIITEM - INFNR | Number of purchasing info record | ||
| 160 | WVLBRESTRIITEM - LGORT | Storage location | ||
| 161 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 162 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 163 | WVLBWBO2EXTRACT - BSTME | Order unit | ||
| 164 | WVLBWBO2EXTRACT - CURODPUN | Material re-order point | ||
| 165 | WVLBWBO2EXTRACT - CURODVAL | Material's order value | ||
| 166 | WVLBWBO2EXTRACT - CURODVOL | Material order volume | ||
| 167 | WVLBWBO2EXTRACT - CURODWGT | Material order weight | ||
| 168 | WVLBWBO2EXTRACT - CURODWGTN | Material order weight | ||
| 169 | WVLBWBO2EXTRACT - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 170 | WVLBWBO2EXTRACT - DAILY_FORECAST | Average forecast value per day | ||
| 171 | WVLBWBO2EXTRACT - GEWEI | Weight Unit | ||
| 172 | WVLBWBO2EXTRACT - GEWEIN | Weight Unit | ||
| 173 | WVLBWBO2EXTRACT - LGRAD | Service level | ||
| 174 | WVLBWBO2EXTRACT - MHDHB | Total shelf life | ||
| 175 | WVLBWBO2EXTRACT - QTYONHND | Total warehouse stock for a material | ||
| 176 | WVLBWBO2EXTRACT - QTYONORD | Total warehouse stock for a material | ||
| 177 | WVLBWBO2EXTRACT - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 178 | WVLBWBO2EXTRACT - VOLEH | Volume unit | ||
| 179 | WVLBWBO2EXTRACT - WAERS | Currency Key | ||
| 180 | WVLB_LB_COUPLE - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 181 | WVLB_LB_COUPLE - CUR_VENSL_T0 | Vendor service level | ||
| 182 | WVLB_LB_COUPLE - CUR_VENSL_T1 | Vendor service level | ||
| 183 | WVLB_LB_COUPLE - CUR_VENSL_T2 | Vendor service level | ||
| 184 | WVLB_LB_COUPLE - DELIVERY_DATE | General date field | ||
| 185 | WVLB_LB_COUPLE - EKORG | Purchasing organization | ||
| 186 | WVLB_LB_COUPLE - KUNNR | Customer number of plant | ||
| 187 | WVLB_LB_COUPLE - LBPRF | Internal number of load building combination | ||
| 188 | WVLB_LB_COUPLE - LIFNR | Vendor's account number | ||
| 189 | WVLB_LB_COUPLE - NUM_W_WBO2 | Number of Entries in Result List (Table WBO2) | ||
| 190 | WVLB_LB_COUPLE - PO_DATE | General date field | ||
| 191 | WVLB_LB_COUPLE - RESULT_ENTRY | Entry in results list of automatic load building | ||
| 192 | WVLB_LB_COUPLE - WERKS | Plant |