Table/Structure Field list used by SAP ABAP Program LWLB2FLB (Include LWVLBFLB)
SAP ABAP Program 
LWLB2FLB (Include LWVLBFLB) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 5 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 6 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 7 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 8 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 9 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 10 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 12 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 13 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 14 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 16 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 17 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 18 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 19 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 20 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 21 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 22 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 23 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 24 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 25 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 27 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 28 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 30 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 31 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 32 | Table/Structure Field |
EINE - WERKS | Plant | |
| 33 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 36 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 37 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 38 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 39 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 40 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 41 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 43 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
EKKO - FRGGR | Release group | |
| 46 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 47 | Table/Structure Field |
EKKO - FRGRL | Release Not Yet Completely Effected | |
| 48 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 49 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 50 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 51 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 52 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 53 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 54 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 55 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 56 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 57 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 58 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 59 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 61 | Table/Structure Field |
EKKODATA - FRGGR | Release group | |
| 62 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 63 | Table/Structure Field |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
| 64 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 65 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 66 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 68 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 69 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 70 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 71 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 72 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 73 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 74 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 75 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 76 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 77 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 80 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 81 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 82 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 83 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 84 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 85 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 86 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 87 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 88 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 89 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 90 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 91 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 92 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 93 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 94 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 95 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 96 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 97 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 98 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 99 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 100 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 101 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 102 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 103 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 104 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 105 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 106 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 107 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 108 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 109 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 110 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 111 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 112 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 113 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 114 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 115 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 116 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 117 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 118 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 119 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 120 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 121 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 122 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 124 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 125 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 126 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 127 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 128 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 129 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 130 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 131 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 132 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 133 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 134 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 135 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 136 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EMARA - BRGEW | Gross weight | |
| 139 | Table/Structure Field |
EMARA - GEWEI | Weight Unit | |
| 140 | Table/Structure Field |
EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 141 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 142 | Table/Structure Field |
EMARA - MHDHB | Total shelf life | |
| 143 | Table/Structure Field |
EMARA - MHDRZ | Minimum Remaining Shelf Life | |
| 144 | Table/Structure Field |
EMARA - NTGEW | Net weight | |
| 145 | Table/Structure Field |
EMARA - RDMHD | Rounding rule for calculation of SLED | |
| 146 | Table/Structure Field |
EMARA - SATNR | Cross-Plant Configurable Material | |
| 147 | Table/Structure Field |
EMARA - VOLEH | Volume unit | |
| 148 | Table/Structure Field |
EMARA - VOLUM | Volume | |
| 149 | Table/Structure Field |
EMARC - MRPPP | PPC planning calendar | |
| 150 | Table/Structure Field |
EMARC - PERIV | Fiscal Year Variant | |
| 151 | Table/Structure Field |
EMARC - PERKZ | Period indicator | |
| 152 | Table/Structure Field |
EMARC - PLIFZ | Planned delivery time in days | |
| 153 | Table/Structure Field |
EMARC1 - PERKZ | Period indicator | |
| 154 | Table/Structure Field |
EMARC1 - PLIFZ | Planned delivery time in days | |
| 155 | Table/Structure Field |
EMARC2 - PERIV | Fiscal Year Variant | |
| 156 | Table/Structure Field |
EMARC3 - MRPPP | PPC planning calendar | |
| 157 | Table/Structure Field |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
| 158 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 159 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 160 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 161 | Table/Structure Field |
LFM1 - LFRHY | Planning cycle | |
| 162 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 163 | Table/Structure Field |
LFM1 - VENSL | Vendor service level | |
| 164 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 165 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 166 | Table/Structure Field |
MARA - BRGEW | Gross weight | |
| 167 | Table/Structure Field |
MARA - GEWEI | Weight Unit | |
| 168 | Table/Structure Field |
MARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 169 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 170 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 171 | Table/Structure Field |
MARA - MHDHB | Total shelf life | |
| 172 | Table/Structure Field |
MARA - MHDRZ | Minimum Remaining Shelf Life | |
| 173 | Table/Structure Field |
MARA - NTGEW | Net weight | |
| 174 | Table/Structure Field |
MARA - RDMHD | Rounding rule for calculation of SLED | |
| 175 | Table/Structure Field |
MARA - SATNR | Cross-Plant Configurable Material | |
| 176 | Table/Structure Field |
MARA - VOLEH | Volume unit | |
| 177 | Table/Structure Field |
MARA - VOLUM | Volume | |
| 178 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 179 | Table/Structure Field |
MARC - MRPPP | PPC planning calendar | |
| 180 | Table/Structure Field |
MARC - PERIV | Fiscal Year Variant | |
| 181 | Table/Structure Field |
MARC - PERKZ | Period indicator | |
| 182 | Table/Structure Field |
MARC - PLIFZ | Planned delivery time in days | |
| 183 | Table/Structure Field |
MARC - WERKS | Plant | |
| 184 | Table/Structure Field |
MARD - LABST | Valuated Unrestricted-Use Stock | |
| 185 | Table/Structure Field |
MDCAL - ANZFD | Number of workdays per period | |
| 186 | Table/Structure Field |
MDCAL - FKDAY | Factory calendar day | |
| 187 | Table/Structure Field |
MDCAL - GKDAY | Gregorian calender day | |
| 188 | Table/Structure Field |
MDCAL - WORKI | Workday indicator | |
| 189 | Table/Structure Field |
MDKP - BERW1 | Stock Days' Supply Without Receipts | |
| 190 | Table/Structure Field |
MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | |
| 191 | Table/Structure Field |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
| 192 | Table/Structure Field |
MDR1CONTROLPUR - INFNR | Number of purchasing info record | |
| 193 | Table/Structure Field |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
MDR1CONTROLPUR - WERKS | Plant | |
| 195 | Table/Structure Field |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
| 196 | Table/Structure Field |
MDR1INSINGLEROUND - INFNR | Number of purchasing info record | |
| 197 | Table/Structure Field |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
| 198 | Table/Structure Field |
MDR1INSINGLEROUND - MATNR | Material Number | |
| 199 | Table/Structure Field |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
| 200 | Table/Structure Field |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
| 201 | Table/Structure Field |
MDR1INSINGLEROUND - NO_MIN_MAX_CHECK | No Min. or Max. Check | |
| 202 | Table/Structure Field |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
| 203 | Table/Structure Field |
MDR1INSINGLEROUND - WERKS | Plant | |
| 204 | Table/Structure Field |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
| 205 | Table/Structure Field |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
| 206 | Table/Structure Field |
MDR1ROUNDPARAMS - WERKS | Plant | |
| 207 | Table/Structure Field |
MDSTA - BEBST | Purchase orders | |
| 208 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 209 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 210 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 211 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 212 | Table/Structure Field |
MVER - MGV01 | Manually corrected total consumption | |
| 213 | Table/Structure Field |
PROW - KOPRW | Corrected value for forecast | |
| 214 | Table/Structure Field |
PROW - PRWRT | Forecast value | |
| 215 | Table/Structure Field |
RMMME - MEINH | Unit of Measure for Display | |
| 216 | Table/Structure Field |
RMMME - UMREN | Denominator for conversion to base units of measure | |
| 217 | Table/Structure Field |
RMMME - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 218 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 219 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 220 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 221 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 222 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 223 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 224 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 225 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 226 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 230 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 231 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 232 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 233 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 234 | Table/Structure Field |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
| 235 | Table/Structure Field |
T16FB - KZFRE | Released for Transmission | |
| 236 | Table/Structure Field |
TSOS - LINE | Char 80 | |
| 237 | Table/Structure Field |
TWBO0 - BOMAXROC | Max. Allowed Range of Coverage of Receipt for Material | |
| 238 | Table/Structure Field |
TWBO0 - BOPRICRG | Search period for price changes (in calendar days) | |
| 239 | Table/Structure Field |
TWBO0 - BOPROMRG | Search period for promotion materials (calendar days) | |
| 240 | Table/Structure Field |
TWBO0 - DSERLEV | Default service level | |
| 241 | Table/Structure Field |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 242 | Table/Structure Field |
TWBO1 - BORESMNG | Target volumes of restriction in pur.-ord.-based load buildg | |
| 243 | Table/Structure Field |
TWBO1 - BORESVAL | Target value of restriction for optimum document calculation | |
| 244 | Table/Structure Field |
WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
| 245 | Table/Structure Field |
WBO1 - BOREASON | Reason for automatic PO-based load building | |
| 246 | Table/Structure Field |
WBO1 - CSERLEV1 | Vendor-specific service level today | |
| 247 | Table/Structure Field |
WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | |
| 248 | Table/Structure Field |
WBO1 - CSERLEV3 | Vendor-specific service level for the future | |
| 249 | Table/Structure Field |
WBO1 - WKCHECK | Indicator: Rework in load-building | |
| 250 | Table/Structure Field |
WBO2 - POCRFLG | Flag indicating whether a purchase order was created | |
| 251 | Table/Structure Field |
WBO2 - PRWRT | Average forecast value per day | |
| 252 | Table/Structure Field |
WBO4 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 253 | Table/Structure Field |
WBO4 - SUBMI | Collective Number | |
| 254 | Table/Structure Field |
WBO4 - WLBCREDAT | Creation date of log record for auto. load building | |
| 255 | Table/Structure Field |
WBO4 - WLBCRETIM | Creation time of load record for auto. load building | |
| 256 | Table/Structure Field |
WBOM1 - WLBCREDAT | Creation date of log record for auto. load building | |
| 257 | Table/Structure Field |
WBOM1 - WLBCRETIM | Creation time of load record for auto. load building | |
| 258 | Table/Structure Field |
WBOM2 - MSGID | Message Class | |
| 259 | Table/Structure Field |
WBOM2 - MSGNO | Message Number | |
| 260 | Table/Structure Field |
WBOM2 - MSGTY | Message Type | |
| 261 | Table/Structure Field |
WBOM2 - MSGV1 | Message Variable | |
| 262 | Table/Structure Field |
WBOM2 - MSGV2 | Message Variable | |
| 263 | Table/Structure Field |
WBOM2 - MSGV3 | Message Variable | |
| 264 | Table/Structure Field |
WBOM2 - MSGV4 | Message Variable | |
| 265 | Table/Structure Field |
WLB0003 - RELIF | Indic.: Consider regular vendor only | |
| 266 | Table/Structure Field |
WLB0003 - WLB2SETSUBMI | Set collective number (build load) | |
| 267 | Table/Structure Field |
WLB0003 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | |
| 268 | Table/Structure Field |
WLB0003 - WLBNOFREI | Indicates that released POs should also be included | |
| 269 | Table/Structure Field |
WLB0003 - WLBPO_CREA | Create POs automatically | |
| 270 | Table/Structure Field |
WLB0003 - WLBRNDSTQ | ID: round to multiple of standard purchase order quantity | |
| 271 | Table/Structure Field |
WLB_AUTO_LB_ITAB - AFNAM | Name of requisitioner/requester | |
| 272 | Table/Structure Field |
WLB_AUTO_LB_ITAB - AKTNR | Promotion | |
| 273 | Table/Structure Field |
WLB_AUTO_LB_ITAB - ATTYP | Material Category | |
| 274 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BANFN | Purchase requisition number | |
| 275 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BBEST | Purchase orders | |
| 276 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BEDAT | Purchase Order Date | |
| 277 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BNFPO | Item number of purchase requisition | |
| 278 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BOPNR | Restriction Profile for PO-Based Load Building | |
| 279 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 280 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 281 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BREICHW | Stock Days' Supply Without Receipts | |
| 282 | Table/Structure Field |
WLB_AUTO_LB_ITAB - BRGEW | Gross weight | |
| 283 | Table/Structure Field |
WLB_AUTO_LB_ITAB - CURWEKSA | Specifies sales of a particular material in previous week | |
| 284 | Table/Structure Field |
WLB_AUTO_LB_ITAB - DONT_CALC | Single-Character Flag | |
| 285 | Table/Structure Field |
WLB_AUTO_LB_ITAB - EBELN | Purchasing Document Number | |
| 286 | Table/Structure Field |
WLB_AUTO_LB_ITAB - EBELP | Item Number of Purchasing Document | |
| 287 | Table/Structure Field |
WLB_AUTO_LB_ITAB - EKGRP | Purchasing group | |
| 288 | Table/Structure Field |
WLB_AUTO_LB_ITAB - EKORG | Purchasing organization | |
| 289 | Table/Structure Field |
WLB_AUTO_LB_ITAB - GEWEI | Weight Unit | |
| 290 | Table/Structure Field |
WLB_AUTO_LB_ITAB - INFNR | Number of purchasing info record | |
| 291 | Table/Structure Field |
WLB_AUTO_LB_ITAB - I_POSNR | Item number of inbound document buffer | |
| 292 | Table/Structure Field |
WLB_AUTO_LB_ITAB - KONNR | Number of principal purchase agreement | |
| 293 | Table/Structure Field |
WLB_AUTO_LB_ITAB - KTPNR | Item number of principal purchase agreement | |
| 294 | Table/Structure Field |
WLB_AUTO_LB_ITAB - LABST | Valuated Unrestricted-Use Stock | |
| 295 | Table/Structure Field |
WLB_AUTO_LB_ITAB - LGORT | Storage location | |
| 296 | Table/Structure Field |
WLB_AUTO_LB_ITAB - LIFNR | Account Number of Vendor or Creditor | |
| 297 | Table/Structure Field |
WLB_AUTO_LB_ITAB - LTSNR | Vendor Subrange | |
| 298 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MATKL | Material Group | |
| 299 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MATNR | Material Number | |
| 300 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MATNR_DONE | Single-Character Flag | |
| 301 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MEINS | Base Unit of Measure | |
| 302 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MENGE | Purchase requisition quantity | |
| 303 | Table/Structure Field |
WLB_AUTO_LB_ITAB - MHDHB | Total shelf life | |
| 304 | Table/Structure Field |
WLB_AUTO_LB_ITAB - NORBM | Standard Purchase Order Quantity | |
| 305 | Table/Structure Field |
WLB_AUTO_LB_ITAB - NORBM_MEINS | Base Unit of Measure | |
| 306 | Table/Structure Field |
WLB_AUTO_LB_ITAB - NORBM_UMREN | Denominator for conversion to base units of measure | |
| 307 | Table/Structure Field |
WLB_AUTO_LB_ITAB - NORBM_UMREZ | Numerator for Conversion to Base Units of Measure | |
| 308 | Table/Structure Field |
WLB_AUTO_LB_ITAB - NTGEW | Net Weight | |
| 309 | Table/Structure Field |
WLB_AUTO_LB_ITAB - ORIGINALMENGE | Purchase requisition quantity | |
| 310 | Table/Structure Field |
WLB_AUTO_LB_ITAB - POCRFLG | Flag indicating whether a purchase order was created | |
| 311 | Table/Structure Field |
WLB_AUTO_LB_ITAB - POINVBUY | Quantity of material ordered based on inv. buy requiurement | |
| 312 | Table/Structure Field |
WLB_AUTO_LB_ITAB - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | |
| 313 | Table/Structure Field |
WLB_AUTO_LB_ITAB - PREIS | Price | |
| 314 | Table/Structure Field |
WLB_AUTO_LB_ITAB - PRWRT_AVR_DAY | Average forecast value per day | |
| 315 | Table/Structure Field |
WLB_AUTO_LB_ITAB - SBSUBMI | Collective Number for PO-Based Load Building | |
| 316 | Table/Structure Field |
WLB_AUTO_LB_ITAB - STAPO | Item is statistical | |
| 317 | Table/Structure Field |
WLB_AUTO_LB_ITAB - TXZ01 | Short Text | |
| 318 | Table/Structure Field |
WLB_AUTO_LB_ITAB - UEBPO | Higher-Level Item in Purchasing Documents | |
| 319 | Table/Structure Field |
WLB_AUTO_LB_ITAB - UMREN | Denominator for conversion to base units of measure | |
| 320 | Table/Structure Field |
WLB_AUTO_LB_ITAB - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 321 | Table/Structure Field |
WLB_AUTO_LB_ITAB - UPVOR | Subitems Exist | |
| 322 | Table/Structure Field |
WLB_AUTO_LB_ITAB - VOLEH | Volume unit | |
| 323 | Table/Structure Field |
WLB_AUTO_LB_ITAB - VOLUM | Volume | |
| 324 | Table/Structure Field |
WLB_AUTO_LB_ITAB - WAERS | Currency Key | |
| 325 | Table/Structure Field |
WLB_AUTO_LB_ITAB - WERKS | Plant | |
| 326 | Table/Structure Field |
WLB_AUTO_LB_ITAB - WKCHECK | Indicator: Rework in load-building | |
| 327 | Table/Structure Field |
WVFB - AUART | Sales Document Type | |
| 328 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 329 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 330 | Table/Structure Field |
WVFB - E_BELNR | Object key | |
| 331 | Table/Structure Field |
WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
| 332 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 333 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 334 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 335 | Table/Structure Field |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
| 336 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 337 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 338 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 339 | Table/Structure Field |
WVFB_FEHLER - MSGID | Message Class | |
| 340 | Table/Structure Field |
WVFB_FEHLER - MSGNO | Message Number | |
| 341 | Table/Structure Field |
WVFB_FEHLER - MSGTY | Message Type | |
| 342 | Table/Structure Field |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
| 343 | Table/Structure Field |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
| 344 | Table/Structure Field |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
| 345 | Table/Structure Field |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
| 346 | Table/Structure Field |
WVLBSRESTRI - BORESMNG | Target volumes of restriction in pur.-ord.-based load buildg | |
| 347 | Table/Structure Field |
WVLBSRESTRI - BORESTRI | Internal restriction code for PO-based load building | |
| 348 | Table/Structure Field |
WVLBSRESTRI - BORESVAL | Target value of restriction for optimum document calculation | |
| 349 | Table/Structure Field |
WVLBSRESTRI - BORESVOL | Target volumes of restriction in pur.-ord.-based load buildg | |
| 350 | Table/Structure Field |
WVLBSRESTRI - BORESWGT | Target weight of restriction in pur.-ord.-based load buildg | |
| 351 | Table/Structure Field |
WVLBSRESTRI - BOTYPI | Internal restriction category indicator for load building | |
| 352 | Table/Structure Field |
WVLBSRESTRI - CURMNG | Purchase Order Quantity | |
| 353 | Table/Structure Field |
WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation | |
| 354 | Table/Structure Field |
WVLBSRESTRI - KZOK | Restriction profile display OK file | |
| 355 | Table/Structure Field |
WVLBSRESTRI - MEINS | Base Unit of Measure |
