Table/Structure Field list used by SAP ABAP Program LWLB3F19 (Unterprogramme zu FB: WLB3_MAINTAIN_PO)
SAP ABAP Program
LWLB3F19 (Unterprogramme zu FB: WLB3_MAINTAIN_PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - LTSNR | Vendor Subrange | ||
| 2 | EKPO - MENGE | Purchase Order Quantity | ||
| 3 | EKPODATA - LTSNR | Vendor Subrange | ||
| 4 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 5 | MARA - MATNR | Material Number | ||
| 6 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 7 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 8 | SYST - MSGID | ABAP System Field: Message ID | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 16 | T001W - WERKS | Plant | ||
| 17 | WBOM2 - MSGID | Message Class | ||
| 18 | WBOM2 - MSGNO | Message Number | ||
| 19 | WBOM2 - MSGTY | Message Type | ||
| 20 | WBOM2 - MSGV1 | Message Variable | ||
| 21 | WBOM2 - MSGV2 | Message Variable | ||
| 22 | WBOM2 - MSGV3 | Message Variable | ||
| 23 | WBOM2 - MSGV4 | Message Variable | ||
| 24 | WBOM2 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 25 | WBOM2 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 26 | WBOM2_ADD - LBPRF | Internal number of load building combination | ||
| 27 | WBOM2_ADD - MSGID | Message Class | ||
| 28 | WBOM2_ADD - MSGNO | Message Number | ||
| 29 | WBOM2_ADD - MSGTY | Message Type | ||
| 30 | WBOM2_ADD - MSGV1 | Message Variable | ||
| 31 | WBOM2_ADD - MSGV2 | Message Variable | ||
| 32 | WBOM2_ADD - MSGV3 | Message Variable | ||
| 33 | WBOM2_ADD - MSGV4 | Message Variable | ||
| 34 | WBOM2_ADD - OUT_CONTROL | Output control of log messages for RWVLB013 | ||
| 35 | WBOM2_ADD - WLBCREDAT | Creation date of log record for auto. load building | ||
| 36 | WBOM2_ADD - WLBCRETIM | Creation time of load record for auto. load building | ||
| 37 | WVFB - AFNAM | Name of requisitioner/requester | ||
| 38 | WVFB - AUART | Sales Document Type | ||
| 39 | WVFB - BEDAT | Order date of schedule line | ||
| 40 | WVFB - EINDT | Item delivery date | ||
| 41 | WVFB - EKGRP | Purchasing Group | ||
| 42 | WVFB - EKORG | Purchasing organization | ||
| 43 | WVFB - IDNLF | Material Number Used by Vendor | ||
| 44 | WVFB - I_POSNR | Item number of inbound document buffer | ||
| 45 | WVFB - KONNR | Number of principal purchase agreement | ||
| 46 | WVFB - LGORT | Storage Location | ||
| 47 | WVFB - LIFNR | Vendor's account number | ||
| 48 | WVFB - LTSNR | Vendor Subrange | ||
| 49 | WVFB - MANDT | Client | ||
| 50 | WVFB - MATKL | Material Group | ||
| 51 | WVFB - MATNR | Material Number | ||
| 52 | WVFB - MEINS | Order unit | ||
| 53 | WVFB - MENGE | Purchase Order Quantity | ||
| 54 | WVFB - POSNRI | SI FM Interface: Internal item no. | ||
| 55 | WVFB - WAERS | Currency Key | ||
| 56 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 57 | WVFB - WERKS | Plant | ||
| 58 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 59 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 60 | WVFB_FEHLER - MSGID | Message Class | ||
| 61 | WVFB_FEHLER - MSGNO | Message Number | ||
| 62 | WVFB_FEHLER - MSGTY | Message Type | ||
| 63 | WVFB_FEHLER - PARAMETER1 | Message Variable | ||
| 64 | WVFB_FEHLER - PARAMETER2 | Message Variable | ||
| 65 | WVFB_FEHLER - PARAMETER3 | Message Variable | ||
| 66 | WVFB_FEHLER - PARAMETER4 | Message Variable | ||
| 67 | WVLBLBPOPR - AFNAM | Name of requisitioner/requester | ||
| 68 | WVLBLBPOPR - BANFN | Purchase requisition number | ||
| 69 | WVLBLBPOPR - BNFPO | Item number of purchase requisition | ||
| 70 | WVLBLBPOPR - BSTME | Order unit | ||
| 71 | WVLBLBPOPR - EBELN | Purchasing Document Number | ||
| 72 | WVLBLBPOPR - EKGRP | Purchasing Group | ||
| 73 | WVLBLBPOPR - IDNLF | Material Number Used by Vendor | ||
| 74 | WVLBLBPOPR - I_POSNR | Item number of inbound document buffer | ||
| 75 | WVLBLBPOPR - KONNR | Number of principal purchase agreement | ||
| 76 | WVLBLBPOPR - KTPNR | Item number of principal purchase agreement | ||
| 77 | WVLBLBPOPR - LTSNR | Vendor Subrange | ||
| 78 | WVLBLBPOPR - MATKL | Material Group | ||
| 79 | WVLBLBPOPR - MATNR | Material Number | ||
| 80 | WVLBLBPOPR - MENGE | Purchase Order Quantity | ||
| 81 | WVLBLBPOPR - PACKAGE | Row Index of Internal Tables | ||
| 82 | WVLBLBPOPR - R_ITEM | WVLBLBPOPR-R_ITEM | ||
| 83 | WVLBLBPOPR - WERKS | Plant | ||
| 84 | WVLBPOPRKEY - BANFN | Purchase requisition number | ||
| 85 | WVLBPOPRKEY - BSTME | Order unit | ||
| 86 | WVLBPOPRKEY - EBELN | Purchasing Document Number | ||
| 87 | WVLBPOPRKEY - EKGRP | Purchasing Group | ||
| 88 | WVLBPOPRKEY - IDNLF | Material Number Used by Vendor | ||
| 89 | WVLBPOPRKEY - I_POSNR | Item number of inbound document buffer | ||
| 90 | WVLBPOPRKEY - KONNR | Number of principal purchase agreement | ||
| 91 | WVLBPOPRKEY - KTPNR | Item number of principal purchase agreement | ||
| 92 | WVLBPOPRKEY - LTSNR | Vendor Subrange | ||
| 93 | WVLBPOPRKEY - MATKL | Material Group | ||
| 94 | WVLBPOPRKEY - MATNR | Material Number | ||
| 95 | WVLBPOPRKEY - MENGE | Scheduled Quantity | ||
| 96 | WVLBPOPRKEY - R_ITEM | WVLBPOPRKEY-R_ITEM | ||
| 97 | WVLBPOPRKEY - WERKS | Plant | ||
| 98 | WVLBPRBODY - AFNAM | Name of requisitioner/requester | ||
| 99 | WVLBPRBODY - BNFPO | Item number of purchase requisition | ||
| 100 | WVLBRESTRIITEM - LGORT | Storage location | ||
| 101 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 102 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 103 | WVLBWBO2EXTRACT - BSTME | Order unit | ||
| 104 | WVLB_LB_COUPLE - DELIVERY_DATE | General date field | ||
| 105 | WVLB_LB_COUPLE - EKORG | Purchasing organization | ||
| 106 | WVLB_LB_COUPLE - LBPRF | Internal number of load building combination | ||
| 107 | WVLB_LB_COUPLE - LIFNR | Vendor's account number | ||
| 108 | WVLB_LB_COUPLE - PO_DATE | General date field | ||
| 109 | WVLB_LB_COUPLE - WERKS | Plant |