Table/Structure Field list used by SAP ABAP Function Module WLB_AUTOLB_1_SELECT_RECS (Selects PR's and PO's to be used in the PO Optimization process.)
SAP ABAP Function Module
WLB_AUTOLB_1_SELECT_RECS (Selects PR's and PO's to be used in the PO Optimization process.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
4 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
5 | ![]() |
EKPO - WERKS | Plant | |
6 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
7 | ![]() |
EKPODATA - WERKS | Plant | |
8 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
9 | ![]() |
EMARC - PERKZ | Period indicator | |
10 | ![]() |
EMARC1 - PERKZ | Period indicator | |
11 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
12 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
LFA1 - WERKS | Plant | |
14 | ![]() |
MARC - PERKZ | Period indicator | |
15 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
16 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
19 | ![]() |
TSOS - LINE | Char 80 | |
20 | ![]() |
TWBO0 - BOMAXROC | Max. Allowed Range of Coverage of Receipt for Material | |
21 | ![]() |
TWBO0 - BOPRICRG | Search period for price changes (in calendar days) | |
22 | ![]() |
TWBO0 - BOPROMRG | Search period for promotion materials (calendar days) | |
23 | ![]() |
WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
24 | ![]() |
WBO1 - LIFNR | Vendor's account number | |
25 | ![]() |
WBO2 - EBELT | Document category | |
26 | ![]() |
WBO2 - EBELN | Purchasing Document Number | |
27 | ![]() |
WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
28 | ![]() |
WBOM1 - BOPNR | Restriction Profile for PO-Based Load Building | |
29 | ![]() |
WBOM1 - EKORG | Purchasing organization | |
30 | ![]() |
WBOM1 - LIFNR | Vendor's account number | |
31 | ![]() |
WBOM1 - LTSNR | Vendor Subrange | |
32 | ![]() |
WBOM1 - WERKS | Plant | |
33 | ![]() |
WBOM1 - WLBCREDAT | Creation date of log record for auto. load building | |
34 | ![]() |
WBOM1 - WLBCRETIM | Creation time of load record for auto. load building | |
35 | ![]() |
WLB0003 - WLB2MINUTES | Log of load building run | |
36 | ![]() |
WLB0003 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | |
37 | ![]() |
WLB0003 - BOPNR | Restriction Profile for PO-Based Load Building | |
38 | ![]() |
WLB_AUTO_LB_ITAB - WERKS | Plant | |
39 | ![]() |
WLB_AUTO_LB_ITAB - RESME | Restriction order unit | |
40 | ![]() |
WLB_AUTO_LB_ITAB - PERKZ | Period indicator | |
41 | ![]() |
WLB_AUTO_LB_ITAB - PERIV | Fiscal Year Variant | |
42 | ![]() |
WLB_AUTO_LB_ITAB - NORBM_UMREZ | Numerator for Conversion to Base Units of Measure | |
43 | ![]() |
WLB_AUTO_LB_ITAB - NORBM_UMREN | Denominator for conversion to base units of measure | |
44 | ![]() |
WLB_AUTO_LB_ITAB - NORBM_MEINS | Base Unit of Measure | |
45 | ![]() |
WLB_AUTO_LB_ITAB - NORBM_ACCUM | Standard Purchase Order Quantity | |
46 | ![]() |
WLB_AUTO_LB_ITAB - NORBM | Standard Purchase Order Quantity | |
47 | ![]() |
WLB_AUTO_LB_ITAB - MATNR | Material Number | |
48 | ![]() |
WLB_AUTO_LB_ITAB - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
WLB_AUTO_LB_ITAB - EKORG | Purchasing organization | |
50 | ![]() |
WLB_AUTO_LB_ITAB - EKGRP | Purchasing group | |
51 | ![]() |
WLB_AUTO_LB_ITAB - BOPNR | Restriction Profile for PO-Based Load Building |