Table/Structure Field list used by SAP ABAP Program LVV01F01 (MEPO_ITEM_FILL_BPUMN)
SAP ABAP Program
LVV01F01 (MEPO_ITEM_FILL_BPUMN) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T023W - MANDT | Client | |
2 | ![]() |
T023W - MATKL | Material Group | |
3 | ![]() |
T023W - WWGPA | Material group material | |
4 | ![]() |
T023X - LOCNR | Customer Number | |
5 | ![]() |
T023X - MANDT | Client | |
6 | ![]() |
T023X - MATKL | Material Group | |
7 | ![]() |
T023X - MATNR | Material Number | |
8 | ![]() |
T023X - WMATN | Posting material number of value-only or individual material | |
9 | ![]() |
TBDME - IDOCFBNAME | ALE: IDoc editing function module | |
10 | ![]() |
TBDME - MESTYP | Message Type | |
11 | ![]() |
TBDME - REFMESTYP | Reference message type | |
12 | ![]() |
TCURC - ISOCD | ISO currency code | |
13 | ![]() |
THEAD - TDID | Text ID | |
14 | ![]() |
THEAD - TDNAME | Name | |
15 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
16 | ![]() |
THEAD - TDSPRAS | Language Key | |
17 | ![]() |
THEAD - TDTEXTTYPE | SAPscript: Format of Text | |
18 | ![]() |
TIBAN - BANKL | Bank Keys | |
19 | ![]() |
TIBAN - BANKN | Bank account number | |
20 | ![]() |
TIBAN - BANKS | Bank country key | |
21 | ![]() |
TIBAN - BKONT | Bank Control Key | |
22 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
TLINE - TDFORMAT | Tag column | |
24 | ![]() |
TLINE - TDLINE | Text Line | |
25 | ![]() |
TPAR - NRART | Type of partner number | |
26 | ![]() |
TPAR - PARVW | Partner Role | |
27 | ![]() |
TSTL - MANDT | Client | |
28 | ![]() |
TSTL - TALND | Country is Relevant for Taxes | |
29 | ![]() |
TSTL - TATYP | Tax category (sales tax, federal sales tax,...) | |
30 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
31 | ![]() |
TVKO - VKORG | Sales Organization | |
32 | ![]() |
TVKWZ - VKORG | Sales Organization | |
33 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
34 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
35 | ![]() |
VCKUN - CCDEF | Payment cards: Indicator for default payment card | |
36 | ![]() |
VCKUN - CCINS | Payment cards: Card type | |
37 | ![]() |
VCKUN - CCNUM | Payment cards: Card number | |
38 | ![]() |
VCKUN - KUNNR | Customer Number | |
39 | ![]() |
VCKUN - MANDT | Client | |
40 | ![]() |
VCNUM - CCLOCK | Payment cards: Reason for payment card block | |
41 | ![]() |
VCNUM - CCNAME | Payment Cards: Name of Cardholder | |
42 | ![]() |
VCNUM - CCTYP | Payment cards: Card category | |
43 | ![]() |
VCNUM - DATAB | Payment cards: Valid from | |
44 | ![]() |
VCNUM - DATBI | Payment Cards: Valid To | |
45 | ![]() |
WRF1 - AUTOB | Automatic purchase order | |
46 | ![]() |
WRF1 - BBPRO | Assortment list profile | |
47 | ![]() |
WRF1 - BETRP | Plant profile | |
48 | ![]() |
WRF1 - BWVKO | Sales organization for retail price determination | |
49 | ![]() |
WRF1 - BWVTW | Distribution channel for retail price determination | |
50 | ![]() |
WRF1 - BWWRK | Plant for retail price determination | |
51 | ![]() |
WRF1 - DESROI | ROI required | |
52 | ![]() |
WRF1 - DIAB1 | Goods receiving hours: Tuesday morning from... | |
53 | ![]() |
WRF1 - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
54 | ![]() |
WRF1 - DIBI1 | Goods receipt times: Tuesday morning until ... | |
55 | ![]() |
WRF1 - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
56 | ![]() |
WRF1 - DOAB1 | Goods receiving hours: Thursday morning from ... | |
57 | ![]() |
WRF1 - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
58 | ![]() |
WRF1 - DOBI1 | Goods receiving hours: Thursday morning until ... | |
59 | ![]() |
WRF1 - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
60 | ![]() |
WRF1 - EKOAR | POS outbound: condition type group | |
61 | ![]() |
WRF1 - ERDAT | Date on which the record was created | |
62 | ![]() |
WRF1 - ERNAM | Name of Person who Created the Object | |
63 | ![]() |
WRF1 - EROED | Opening date | |
64 | ![]() |
WRF1 - FLVAR | Area schema | |
65 | ![]() |
WRF1 - FRAB1 | Goods receiving hours: Friday morning from ... | |
66 | ![]() |
WRF1 - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
67 | ![]() |
WRF1 - FRBI1 | Goods receiving hours: Friday morning until ... | |
68 | ![]() |
WRF1 - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
69 | ![]() |
WRF1 - INPRO | POS inbound profile | |
70 | ![]() |
WRF1 - KOPRO | POS outbound profile | |
71 | ![]() |
WRF1 - KZLIK | Listing conditions should be created per assortment | |
72 | ![]() |
WRF1 - LAYVR | Layout | |
73 | ![]() |
WRF1 - LIGRD | Basic listing rule for assortments | |
74 | ![]() |
WRF1 - LOCNR | Customer Number | |
75 | ![]() |
WRF1 - LSTFL | Listing procedure for store or other assortment categories | |
76 | ![]() |
WRF1 - MANDT | Client | |
77 | ![]() |
WRF1 - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
78 | ![]() |
WRF1 - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
79 | ![]() |
WRF1 - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
80 | ![]() |
WRF1 - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
81 | ![]() |
WRF1 - MOAB1 | Goods receipt times: Monday morning from ... | |
82 | ![]() |
WRF1 - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
83 | ![]() |
WRF1 - MOBI1 | Goods receiving hours: Monday morning until ... | |
84 | ![]() |
WRF1 - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
85 | ![]() |
WRF1 - NLMATFB | ID: Carry out subsequent listing | |
86 | ![]() |
WRF1 - POSWS | Currency of POS systems | |
87 | ![]() |
WRF1 - SAAB1 | Goods receiving hours: Saturday morning from ... | |
88 | ![]() |
WRF1 - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
89 | ![]() |
WRF1 - SABI1 | Goods receiving hours: Saturday morning from ... | |
90 | ![]() |
WRF1 - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
91 | ![]() |
WRF1 - SCHLD | Closing date | |
92 | ![]() |
WRF1 - SOAB1 | Goods receiving hours: Sunday morning from ... | |
93 | ![]() |
WRF1 - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
94 | ![]() |
WRF1 - SOBI1 | Goods receiving hours: Sunday morning until ... | |
95 | ![]() |
WRF1 - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
96 | ![]() |
WRF1 - SPDAB | Block from | |
97 | ![]() |
WRF1 - SPDBI | Block to | |
98 | ![]() |
WRF1 - SPGR1 | Blocking reason | |
99 | ![]() |
WRF1 - SSOPT_PRO | Space management profile | |
100 | ![]() |
WRF1 - STFAK | Calendar | |
101 | ![]() |
WRF1 - TIMINC | Time increment for investement buying algorithm | |
102 | ![]() |
WRF1 - VERFE | Sales area (floor space) unit | |
103 | ![]() |
WRF1 - VERFL | Sales area (floor space) | |
104 | ![]() |
WRF1 - VKBUR_WRK | Sales office | |
105 | ![]() |
WRF1 - VKORG | Sales organization for intercompany billing | |
106 | ![]() |
WRF1 - VLFKZ | Plant category | |
107 | ![]() |
WRF1 - VTWEG | Distribution channel for intercompany billing | |
108 | ![]() |
WRF1 - WANID | Goods receiving hours ID (default value) | |
109 | ![]() |
WRF1 - WBPRO | Profile for value-based inventory management | |
110 | ![]() |
WRF12 - ABLAD | Unloading Point | |
111 | ![]() |
WRF12 - EMPST | Receiving point | |
112 | ![]() |
WRF12 - KUNN2 | Customer number of business partner | |
113 | ![]() |
WRF12 - LOCNR | Customer Number | |
114 | ![]() |
WRF12 - MANDT | Client | |
115 | ![]() |
WRF3 - DATAB | Valid-from date | |
116 | ![]() |
WRF3 - DATBI | Valid to date | |
117 | ![]() |
WRF3 - LOCLB | Supplying plant (source of supply) | |
118 | ![]() |
WRF3 - LOCNR | Customer Number | |
119 | ![]() |
WRF3 - MANDT | Client | |
120 | ![]() |
WRF3 - MATKL | Material Group | |
121 | ![]() |
WRF3 - PRIORITAET | Supplying plant priority | |
122 | ![]() |
WRF3 - TRANSPORT_CHAIN | Transportation Chain | |
123 | ![]() |
WRF4 - ABTNR | Department number | |
124 | ![]() |
WRF4 - EMPST | Receiving point | |
125 | ![]() |
WRF4 - FLVAR | Area schema | |
126 | ![]() |
WRF4 - LAYVR | Layout | |
127 | ![]() |
WRF4 - LOCNR | Customer Number | |
128 | ![]() |
WRF4 - MANDT | Client | |
129 | ![]() |
WRF4 - VERFE | Sales area (floor space) unit | |
130 | ![]() |
WRF4 - VERFL | Sales area (floor space) | |
131 | ![]() |
WRF5 - BEZEI | Description of merchant ID of credit card company | |
132 | ![]() |
WRF5 - CCINS | Payment cards: Card type | |
133 | ![]() |
WRF5 - LOCNR | Customer Number | |
134 | ![]() |
WRF5 - MANDT | Client | |
135 | ![]() |
WRF5 - MERCH | Payment cards: Merchant ID at the clearing house | |
136 | ![]() |
WRF6 - ABTNR | Department number | |
137 | ![]() |
WRF6 - DISPR | Material: MRP profile | |
138 | ![]() |
WRF6 - FBPRO | Store procurement profile for store order, replenishment | |
139 | ![]() |
WRF6 - LOCNR | Customer Number | |
140 | ![]() |
WRF6 - MANDT | Client | |
141 | ![]() |
WRF6 - MATKL | Material Group | |
142 | ![]() |
WRF6 - MGINT | Internal class number of competitor group | |
143 | ![]() |
WRF6 - PLTYP_P | Price determination: Item-based price list type | |
144 | ![]() |
WRF6 - PRIMW | Price including sales tax | |
145 | ![]() |
WRF6 - PRIOT | Assortment Priority | |
146 | ![]() |
WRF6 - PROPR | Forecast profile | |
147 | ![]() |
WRF6 - PSTRA | Sales Pricing: Pricing Strategy | |
148 | ![]() |
WRF6 - RQGRP | Replenishment: requirement group | |
149 | ![]() |
WRF6 - SORBR | Assortment length | |
150 | ![]() |
WRF6 - SSTUF | Assortment grade | |
151 | ![]() |
WRF6 - UPROF | Retail revalution profile | |
152 | ![]() |
WRF6 - WDAUS | Exclude material group from POS outbound processing | |
153 | ![]() |
WRF_WRF3_APPEND - TRANSPORT_CHAIN | Transportation Chain | |
154 | ![]() |
WRF_WRF3_STY - TRANSPORT_CHAIN | Transportation Chain |