Table/Structure Field list used by SAP ABAP Function Module WLB_CALCULATE_SERVICE_LEVEL (Function to calculate the service level)
SAP ABAP Function Module
WLB_CALCULATE_SERVICE_LEVEL (Function to calculate the service level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - RELIF | Regular Vendor | ||
| 2 | EINA - RELIF | Regular Vendor | SOURCE VALUE(I_RELIF) LIKE EINA-RELIF |
|
| 3 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 4 | EINE - INFNR | Number of purchasing info record | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKKO - BEDAT | Purchasing Document Date | ||
| 8 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 9 | EKPO - BRTWR | Gross order value in PO currency | ||
| 10 | EKPO - MENGE | Purchase Order Quantity | ||
| 11 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 12 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 13 | EMARC - PLIFZ | Planned delivery time in days | ||
| 14 | EMARC1 - PLIFZ | Planned delivery time in days | ||
| 15 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 16 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 17 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_VENDOR) LIKE LFA1-LIFNR |
|
| 19 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | LFA1 - WERKS | Plant | SOURCE VALUE(I_SITE) LIKE LFA1-WERKS |
|
| 21 | LFA1 - WERKS | Plant | ||
| 22 | LFM1 - EKORG | Purchasing organization | ||
| 23 | LFM1 - LIFNR | Vendor's account number | ||
| 24 | MARC - MATNR | Material Number | ||
| 25 | MARC - PLIFZ | Planned delivery time in days | ||
| 26 | MARC - WERKS | Plant | ||
| 27 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 28 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 29 | MBEW - BWKEY | Valuation area | ||
| 30 | MBEW - MATNR | Material Number | ||
| 31 | MDBS - EINDT | Item delivery date | ||
| 32 | MDCAL - GKDAY | Gregorian calender day | ||
| 33 | MDSTA - BEBST | Purchase orders | ||
| 34 | PROW - ERTAG | First day of the period to which the values refer | ||
| 35 | PROW - KOPRW | Corrected value for forecast | ||
| 36 | PROW - PRWRT | Forecast value | ||
| 37 | SI_LFA1 - WERKS | Plant (Own or External) | SOURCE VALUE(I_SITE) LIKE LFA1-WERKS |
|
| 38 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 39 | SI_T001W - EKORG | Purchasing organization | ||
| 40 | SI_T001W - VLFKZ | Plant category | ||
| 41 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | T001W - EKORG | Purchasing organization | ||
| 45 | T001W - WERKS | Plant | ||
| 46 | T001W - VLFKZ | Plant category | ||
| 47 | T001W - KUNNR | Customer number of plant | ||
| 48 | T001W - FABKL | Factory calendar key | ||
| 49 | T399D - GTERM | Scheduling according to purchasing info record or agreement | ||
| 50 | T399D - WERKS | Plant | ||
| 51 | WBO1 - CSERLEV1 | Vendor-specific service level today | ||
| 52 | WBO1 - CSERLEV1 | Vendor-specific service level today | SOURCE VALUE(E_SERVICE_LEVEL_TODAY) LIKE WBO1-CSERLEV1 |
|
| 53 | WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | ||
| 54 | WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | SOURCE VALUE(E_SERVICE_LEVEL_TODAY_1) LIKE WBO1-CSERLEV2 |
|
| 55 | WBO1 - CSERLEV3 | Vendor-specific service level for the future | ||
| 56 | WBO1 - CSERLEV3 | Vendor-specific service level for the future | SOURCE VALUE(E_SERVICE_LEVEL_TODAY_2) LIKE WBO1-CSERLEV3 |
|
| 57 | WSOR_ARTL - MATNR | Material Number | ||
| 58 | WSOR_ARTL - PERKZ | Period indicator | ||
| 59 | WSOR_ARTL - WERKS | Plant |