Table/Structure Field list used by SAP ABAP Function Module WLB_WRITE_SIM_LOGGING (Create Simulation Header and Detail table entries.)
SAP ABAP Function Module
WLB_WRITE_SIM_LOGGING (Create Simulation Header and Detail table entries.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKODATA - LIFNR | Vendor's account number | ||
| 5 | EMARA - MEINS | Base Unit of Measure | ||
| 6 | KNA1 - KUNNR | Customer Number | ||
| 7 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFA1 - WERKS | Plant | ||
| 9 | LFM2 - LTSNR | Vendor Subrange | ||
| 10 | MARA - MEINS | Base Unit of Measure | ||
| 11 | MDR1CONTROLPUR - EKORG | Purchasing organization | ||
| 12 | MDR1CONTROLPUR - INFNR | Number of purchasing info record | ||
| 13 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | MDR1CONTROLPUR - WERKS | Plant | ||
| 15 | MDR1INSINGLEROUND - EKORG | Purchasing organization | ||
| 16 | MDR1INSINGLEROUND - INFNR | Number of purchasing info record | ||
| 17 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 19 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 20 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 21 | MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | ||
| 22 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 23 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 24 | MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | ||
| 25 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 26 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 27 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 28 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 29 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 36 | T001W - KUNNR | Customer number of plant | ||
| 37 | WALE - AKTNR | Promotion | ||
| 38 | WALE - ARTNR | Material Number | ||
| 39 | WALE - EKDAB | Purchase price conditions valid from | ||
| 40 | WALE - EKDBI | Purchase price conditions valid to | ||
| 41 | WALE - EXTLI | External vendor | ||
| 42 | WALE - KUNNR | Customer Number for Plant | ||
| 43 | WALE - LIFNR | Vendor number | ||
| 44 | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 45 | WBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 46 | WBO1 - BOREASON | Reason for automatic PO-based load building | ||
| 47 | WBO1 - CSERLEV1 | Vendor-specific service level today | ||
| 48 | WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | ||
| 49 | WBO1 - CSERLEV3 | Vendor-specific service level for the future | ||
| 50 | WBO1 - EKORG | Purchasing organization | ||
| 51 | WBO1 - LIFNR | Vendor's account number | ||
| 52 | WBO1 - MANDT | Client | ||
| 53 | WBO1 - NEXTPRDY | Date on which the next promotion starts | ||
| 54 | WBO1 - NURSIMU | Indicator: simulation of automatic load-building | ||
| 55 | WBO1 - SBSUBMI | Collective Number for PO-Based Load Building | ||
| 56 | WBO1 - WKCHECK | Indicator: Rework in load-building | ||
| 57 | WBO1 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 58 | WBO1 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 59 | WBO1 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | ||
| 60 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 61 | WBO2 - CURODVAL | Material's order value | ||
| 62 | WBO2 - CURODVOL | Material order volume | ||
| 63 | WBO2 - CURODWGT | Material order weight | ||
| 64 | WBO2 - CURODWGTN | Material order weight | ||
| 65 | WBO2 - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 66 | WBO2 - EBELN | Purchasing Document Number | ||
| 67 | WBO2 - EBELP | Item Number of Purchasing Document | ||
| 68 | WBO2 - EBELT | Document category | ||
| 69 | WBO2 - GEWEI | Weight Unit | ||
| 70 | WBO2 - GEWEIN | Weight Unit | ||
| 71 | WBO2 - INFNR | Number of purchasing info record | ||
| 72 | WBO2 - KONNR | Number of principal purchase agreement | ||
| 73 | WBO2 - LGORT | Storage location | ||
| 74 | WBO2 - LGRAD | Service level | ||
| 75 | WBO2 - LTSNR | Vendor Subrange | ||
| 76 | WBO2 - MANDT | Client | ||
| 77 | WBO2 - MATNR | Material Number | ||
| 78 | WBO2 - MHDHB | Total shelf life | ||
| 79 | WBO2 - NEXTIBDY | Date when next price change starts | ||
| 80 | WBO2 - NEXTPRDY | Date on which the next promotion starts | ||
| 81 | WBO2 - POCRFLG | Flag indicating whether a purchase order was created | ||
| 82 | WBO2 - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 83 | WBO2 - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | ||
| 84 | WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 85 | WBO2 - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 86 | WBO2 - PRWRT | Average forecast value per day | ||
| 87 | WBO2 - QTYONHND | Total warehouse stock for a material | ||
| 88 | WBO2 - QTYONORD | Total open purchase order quantity for a material | ||
| 89 | WBO2 - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 90 | WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 91 | WBO2 - VOLEH | Volume unit | ||
| 92 | WBO2 - WAERS | Currency Key | ||
| 93 | WBO2 - WERKS | Plant | ||
| 94 | WBOM2 - MSGID | Message Class | ||
| 95 | WBOM2 - MSGNO | Message Number | ||
| 96 | WBOM2 - MSGTY | Message Type | ||
| 97 | WBOM2 - MSGV1 | Message Variable | ||
| 98 | WBOM2 - MSGV2 | Message Variable | ||
| 99 | WBOM2 - MSGV3 | Message Variable | ||
| 100 | WLB0003 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | ||
| 101 | WLB0003 - WLBPO_CREA | Create POs automatically | ||
| 102 | WLB_AUTO_LB_ITAB - AFNAM | Name of requisitioner/requester | ||
| 103 | WLB_AUTO_LB_ITAB - AKTNR | Promotion | ||
| 104 | WLB_AUTO_LB_ITAB - BANFN | Purchase requisition number | ||
| 105 | WLB_AUTO_LB_ITAB - BBEST | Purchase orders | ||
| 106 | WLB_AUTO_LB_ITAB - BEDAT | Purchase Order Date | ||
| 107 | WLB_AUTO_LB_ITAB - BNFPO | Item number of purchase requisition | ||
| 108 | WLB_AUTO_LB_ITAB - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 109 | WLB_AUTO_LB_ITAB - BREICHW | Stock Days' Supply Without Receipts | ||
| 110 | WLB_AUTO_LB_ITAB - CSERLEV1 | Vendor-specific service level today | ||
| 111 | WLB_AUTO_LB_ITAB - CSERLEV2 | Vendor-specific service level for tomorrow | ||
| 112 | WLB_AUTO_LB_ITAB - CSERLEV3 | Vendor-specific service level for the future | ||
| 113 | WLB_AUTO_LB_ITAB - CURWEKSA | Specifies sales of a particular material in previous week | ||
| 114 | WLB_AUTO_LB_ITAB - EBELN | Purchasing Document Number | ||
| 115 | WLB_AUTO_LB_ITAB - EBELP | Item Number of Purchasing Document | ||
| 116 | WLB_AUTO_LB_ITAB - EKORG | Purchasing organization | ||
| 117 | WLB_AUTO_LB_ITAB - INFNR | Number of purchasing info record | ||
| 118 | WLB_AUTO_LB_ITAB - KONNR | Number of principal purchase agreement | ||
| 119 | WLB_AUTO_LB_ITAB - LABST | Valuated Unrestricted-Use Stock | ||
| 120 | WLB_AUTO_LB_ITAB - LGORT | Storage location | ||
| 121 | WLB_AUTO_LB_ITAB - LGRAD | Service level | ||
| 122 | WLB_AUTO_LB_ITAB - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | WLB_AUTO_LB_ITAB - LTSNR | Vendor Subrange | ||
| 124 | WLB_AUTO_LB_ITAB - MATNR | Material Number | ||
| 125 | WLB_AUTO_LB_ITAB - MENGE | Purchase requisition quantity | ||
| 126 | WLB_AUTO_LB_ITAB - MHDHB | Total shelf life | ||
| 127 | WLB_AUTO_LB_ITAB - POCRFLG | Flag indicating whether a purchase order was created | ||
| 128 | WLB_AUTO_LB_ITAB - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 129 | WLB_AUTO_LB_ITAB - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 130 | WLB_AUTO_LB_ITAB - PRWRT_AVR_DAY | Average forecast value per day | ||
| 131 | WLB_AUTO_LB_ITAB - SBSUBMI | Collective Number for PO-Based Load Building | ||
| 132 | WLB_AUTO_LB_ITAB - WERKS | Plant | ||
| 133 | WLB_AUTO_LB_ITAB - WKCHECK | Indicator: Rework in load-building | ||
| 134 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 135 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 136 | WVLBRESTRIITEM - MATNR | Material Number | ||
| 137 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 138 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 139 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 140 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 141 | WVLBRESTRIITEM - WERKS | Plant | ||
| 142 | WVLBSRESTRI - BORESTRI | Internal restriction code for PO-based load building | ||
| 143 | WVLBSRESTRI - CURMNG | Purchase Order Quantity | ||
| 144 | WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation | ||
| 145 | WVLBSRESTRI - GEWEI | Weight Unit | ||
| 146 | WVLBSRESTRI - VOLEH | Volume unit | ||
| 147 | WVLBSRESTRI - WAERS | Currency Key |