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