Table/Structure Field list used by SAP ABAP Program LWLB2FRC (WLB_RANGE_OF_COVERAGE subroutines)
SAP ABAP Program
LWLB2FRC (WLB_RANGE_OF_COVERAGE subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EBAN - MATNR | Material Number | ||
| 6 | EBAN - MENGE | Purchase requisition quantity | ||
| 7 | EINA - LIFNR | Vendor's account number | ||
| 8 | EINA - MATNR | Material Number | ||
| 9 | EINA - RELIF | Regular Vendor | ||
| 10 | EKET - EINDT | Item delivery date | ||
| 11 | EKET - MENGE | Scheduled Quantity | ||
| 12 | EKETDATA - EINDT | Item delivery date | ||
| 13 | EKETDATA - MENGE | Scheduled Quantity | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 16 | EKKO - WAERS | Currency Key | ||
| 17 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 18 | EKKODATA - WAERS | Currency Key | ||
| 19 | EKPO - AKTNR | Promotion | ||
| 20 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 21 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 25 | EKPO - EREKZ | Final Invoice Indicator | ||
| 26 | EKPO - LGORT | Storage location | ||
| 27 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPO - MATNR | Material Number | ||
| 29 | EKPO - MEINS | Order unit | ||
| 30 | EKPO - MENGE | Purchase Order Quantity | ||
| 31 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 32 | EKPO - PEINH | Price unit | ||
| 33 | EKPO - TXZ01 | Short Text | ||
| 34 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 35 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 36 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 37 | EKPO - UPVOR | Subitems Exist | ||
| 38 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 39 | EKPO - WERKS | Plant | ||
| 40 | EKPODATA - AKTNR | Promotion | ||
| 41 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 42 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 43 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 44 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 45 | EKPODATA - LGORT | Storage location | ||
| 46 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 47 | EKPODATA - MATNR | Material Number | ||
| 48 | EKPODATA - MEINS | Order unit | ||
| 49 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 50 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 51 | EKPODATA - PEINH | Price unit | ||
| 52 | EKPODATA - TXZ01 | Short Text | ||
| 53 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 54 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 55 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 56 | EKPODATA - UPVOR | Subitems Exist | ||
| 57 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 58 | EKPODATA - WERKS | Plant | ||
| 59 | EMARA - ATTYP | Material Category | ||
| 60 | EMARA - MEINS | Base Unit of Measure | ||
| 61 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 62 | EMARC - PERIV | Fiscal Year Variant | ||
| 63 | EMARC - PERKZ | Period indicator | ||
| 64 | EMARC1 - PERKZ | Period indicator | ||
| 65 | EMARC2 - PERIV | Fiscal Year Variant | ||
| 66 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 67 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 68 | EORD - BDATU | Source List Record Valid To | ||
| 69 | EORD - EKORG | Purchasing organization | ||
| 70 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 71 | EORD - LIFNR | Vendor's account number | ||
| 72 | EORD - MATNR | Material Number | ||
| 73 | EORD - NOTKZ | Blocked Source of Supply | ||
| 74 | EORD - VDATU | Source List Record Valid From | ||
| 75 | EORD - WERKS | Plant | ||
| 76 | MAPR - MATNR | Material Number | ||
| 77 | MAPR - PERIV | Fiscal Year Variant | ||
| 78 | MAPR - PERKZ | Period indicator | ||
| 79 | MAPR - PNUM1 | Pointer: forecast parameters | ||
| 80 | MAPR - WERKS | Plant | ||
| 81 | MARA - ATTYP | Material Category | ||
| 82 | MARA - MATNR | Material Number | ||
| 83 | MARA - MEINS | Base Unit of Measure | ||
| 84 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 85 | MARC - MATNR | Material Number | ||
| 86 | MARC - PERIV | Fiscal Year Variant | ||
| 87 | MARC - PERKZ | Period indicator | ||
| 88 | MARC - WERKS | Plant | ||
| 89 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 90 | MDBS - EINDT | Item delivery date | ||
| 91 | MDBS - RETPO | Returns Item | ||
| 92 | MDCAL - ANZFD | Number of workdays per period | ||
| 93 | MDCAL - FKDAY | Factory calendar day | ||
| 94 | MDCAL - GKDAY | Gregorian calender day | ||
| 95 | MDCAL - PRANF | Gregorian calender day | ||
| 96 | MDCAL - WORKI | Workday indicator | ||
| 97 | MDKP - BERW1 | Stock Days' Supply Without Receipts | ||
| 98 | MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | ||
| 99 | MDSTA - BEBST | Purchase orders | ||
| 100 | MTCOM - KENNG | View ID | ||
| 101 | MTCOM - KZSPR | Indicator: Lock | ||
| 102 | MTCOM - MATNR | Material Number | ||
| 103 | MTCOM - SPRAS | Language Key | ||
| 104 | MVER - MGV01 | Manually corrected total consumption | ||
| 105 | PRE01 - MATNR | Material Number | ||
| 106 | PRE01 - WERKS | Plant | ||
| 107 | PRE03 - MATNR | Material Number | ||
| 108 | PROP - ANZPR | Number of forecast periods | ||
| 109 | PROP - HSNUM | Number for history | ||
| 110 | PROP - PNUM1 | Pointer: forecast parameters | ||
| 111 | PROP - PNUM2 | Pointer for forecast results | ||
| 112 | PROP - VERSP | Version number of forecast parameters | ||
| 113 | PROW - ERTAG | First day of the period to which the values refer | ||
| 114 | PROW - KOPRW | Corrected value for forecast | ||
| 115 | PROW - PNUM2 | Pointer for forecast results | ||
| 116 | PROW - PRWRT | Forecast value | ||
| 117 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | T001W - FABKL | Factory calendar key | ||
| 126 | T006 - ADDKO | Additive constant for conversion to SI unit | ||
| 127 | T009 - ANZBP | Number of posting periods | ||
| 128 | T009 - PERIV | Fiscal Year Variant | ||
| 129 | TWBO0 - BOMAXROC | Max. Allowed Range of Coverage of Receipt for Material | ||
| 130 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 131 | TWBO1 - BORESMNG | Target volumes of restriction in pur.-ord.-based load buildg | ||
| 132 | TWBO1 - BORESVAL | Target value of restriction for optimum document calculation | ||
| 133 | WBOM2 - MSGID | Message Class | ||
| 134 | WBOM2 - MSGNO | Message Number | ||
| 135 | WBOM2 - MSGTY | Message Type | ||
| 136 | WBOM2 - MSGV1 | Message Variable | ||
| 137 | WBOM2 - MSGV2 | Message Variable | ||
| 138 | WBOM2 - MSGV3 | Message Variable | ||
| 139 | WBOM2 - MSGV4 | Message Variable | ||
| 140 | WLB0003 - AVR_FCST | Indicates average forecast value instead of exact day's | ||
| 141 | WLB_AUTO_LB_ITAB - AFNAM | Name of requisitioner/requester | ||
| 142 | WLB_AUTO_LB_ITAB - AKTNR | Promotion | ||
| 143 | WLB_AUTO_LB_ITAB - BANFN | Purchase requisition number | ||
| 144 | WLB_AUTO_LB_ITAB - BEDAT | Purchase Order Date | ||
| 145 | WLB_AUTO_LB_ITAB - BNFPO | Item number of purchase requisition | ||
| 146 | WLB_AUTO_LB_ITAB - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 147 | WLB_AUTO_LB_ITAB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 148 | WLB_AUTO_LB_ITAB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 149 | WLB_AUTO_LB_ITAB - BREICHW | Stock Days' Supply Without Receipts | ||
| 150 | WLB_AUTO_LB_ITAB - BRGEW | Gross weight | ||
| 151 | WLB_AUTO_LB_ITAB - EBELN | Purchasing Document Number | ||
| 152 | WLB_AUTO_LB_ITAB - EBELP | Item Number of Purchasing Document | ||
| 153 | WLB_AUTO_LB_ITAB - LGORT | Storage location | ||
| 154 | WLB_AUTO_LB_ITAB - MATNR | Material Number | ||
| 155 | WLB_AUTO_LB_ITAB - MATNR_DONE | Single-Character Flag | ||
| 156 | WLB_AUTO_LB_ITAB - MEINS | Base Unit of Measure | ||
| 157 | WLB_AUTO_LB_ITAB - MENGE | Purchase requisition quantity | ||
| 158 | WLB_AUTO_LB_ITAB - MHDHB | Total shelf life | ||
| 159 | WLB_AUTO_LB_ITAB - PERIV | Fiscal Year Variant | ||
| 160 | WLB_AUTO_LB_ITAB - PERKZ | Period indicator | ||
| 161 | WLB_AUTO_LB_ITAB - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 162 | WLB_AUTO_LB_ITAB - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 163 | WLB_AUTO_LB_ITAB - PREIS | Price | ||
| 164 | WLB_AUTO_LB_ITAB - PRWRT_AVR_DAY | Average forecast value per day | ||
| 165 | WLB_AUTO_LB_ITAB - TXZ01 | Short Text | ||
| 166 | WLB_AUTO_LB_ITAB - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 167 | WLB_AUTO_LB_ITAB - UMREN | Denominator for conversion to base units of measure | ||
| 168 | WLB_AUTO_LB_ITAB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 169 | WLB_AUTO_LB_ITAB - UPVOR | Subitems Exist | ||
| 170 | WLB_AUTO_LB_ITAB - VOLUM | Volume | ||
| 171 | WLB_AUTO_LB_ITAB - WAERS | Currency Key | ||
| 172 | WLB_AUTO_LB_ITAB - WERKS | Plant | ||
| 173 | WSOR_ARTL - EKORG | Purchasing organization | ||
| 174 | WSOR_ARTL - LIFNR | Account Number of Vendor or Creditor | ||
| 175 | WSOR_ARTL - MATNR | Material Number | ||
| 176 | WSOR_ARTL - WERKS | Plant |