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 |
|---|---|---|---|---|
| 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 |