Table/Structure Field list used by SAP ABAP Program LWSRPF02 (Filialnachschub: Unterprogramme für WSRP_PROCUREMENT_SUBMIT)
SAP ABAP Program
LWSRPF02 (Filialnachschub: Unterprogramme für WSRP_PROCUREMENT_SUBMIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGID | ABAP System Field: Message ID | ||
| 2 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 3 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 4 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | WRPD - FODNR | Replenishment: Number of follow-on document | ||
| 10 | WRPD - FODTP | Replenishment: follow-on document category | ||
| 11 | WRPD - KUNNR | Recipient | ||
| 12 | WRPE - KUNNR | Recipient | ||
| 13 | WRPE - MATNR | Material Number | ||
| 14 | WRPE - MSGID | Message Class | ||
| 15 | WRPE - MSGNO | Message Number | ||
| 16 | WRPL - KUNNR | Recipient | ||
| 17 | WRPL - MATNR | Material Number | ||
| 18 | WRPT - RPLST | Replenishment status | ||
| 19 | WSOS_STULI - ERFME | Unit of entry | ||
| 20 | WSOS_STULI - ERFMG | Quantity in unit of entry | ||
| 21 | WSOS_STULI - MATNR | Material Number | ||
| 22 | WSRP_RUNTIME - SRP_MENGE | Change quantity for Replenishment-based Inventory Management | ||
| 23 | WSRP_WRPLTE - KUNNR | Recipient | ||
| 24 | WSRP_WRPLTE - MANDT | Client | ||
| 25 | WSRP_WRPLTE - MATNR | Material Number | ||
| 26 | WSRP_WRPLTE - MEINS | - obsolete - | ||
| 27 | WSRP_WRPLTE - NGRCT | Correct replenishment stock against document quantity | ||
| 28 | WSRP_WRPLTE - NIMGT | Use Replenishment-Based Inventory Management | ||
| 29 | WSRP_WRPLTE - RPLST | Replenishment status | ||
| 30 | WSRP_WRPLTE - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 31 | WSRP_WRPLTE - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 32 | WSRP_WRPLTE - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 33 | WSRP_WRPLTE - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 34 | WSRP_WRPLTE - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 35 | WSRP_WRPLTE - SRP_AUZEIT | Time of Requested Delivery Date | ||
| 36 | WSRP_WRPLTE - SRP_BELNR | Object key | ||
| 37 | WSRP_WRPLTE - SRP_BLIFNR | Account Number of Confirmed Vendor | ||
| 38 | WSRP_WRPLTE - SRP_BRESWK | Confirmed Plant in Stock Transport Order | ||
| 39 | WSRP_WRPLTE - SRP_BRPLME | Unit of Measure in Confirmed Replenishment Requirement | ||
| 40 | WSRP_WRPLTE - SRP_BRPLRQ | Confirmed Replenishment Requirement | ||
| 41 | WSRP_WRPLTE - SRP_BSART | Order Type (Purchasing) | ||
| 42 | WSRP_WRPLTE - SRP_BSTYP | Purchasing document category | ||
| 43 | WSRP_WRPLTE - SRP_EINDT | Item delivery date | ||
| 44 | WSRP_WRPLTE - SRP_EKORG | Purchasing organization | ||
| 45 | WSRP_WRPLTE - SRP_FFNR | ID Number in Subsequent Function | ||
| 46 | WSRP_WRPLTE - SRP_HEAD | Material Number | ||
| 47 | WSRP_WRPLTE - SRP_MATKL | Material Group | ||
| 48 | WSRP_WRPLTE - SRP_MENGE | Change quantity for Replenishment-based Inventory Management | ||
| 49 | WSRP_WRPLTE - SRP_OBJTYPE | Object type | ||
| 50 | WSRP_WRPLTE - SRP_POSNR | Document Item in Follow-On Document for Store Order | ||
| 51 | WSRP_WRPLTE - SRP_PSTYP | Item category in purchasing document | ||
| 52 | WSRP_WRPLTE - SRP_SPART | Division | ||
| 53 | WSRP_WRPLTE - SRP_UZEIT | Time | ||
| 54 | WSRP_WRPLTE - SRP_VKORG | Sales Organization | ||
| 55 | WSRP_WRPLTE - SRP_VTWEG | Distribution Channel | ||
| 56 | WSRP_WRPLTE - SRP_WBTYP | Default doc. category, store order inbound - replenishment | ||
| 57 | WSRP_WRPLTE - SRP_WERKS | Plant | ||
| 58 | WSRP_WRPL_BZQF - SRP_EKORG | Purchasing organization | ||
| 59 | WSRP_WRPL_BZQF - SRP_WBTYP | Default doc. category, store order inbound - replenishment | ||
| 60 | WSRP_WRPL_MARA - SRP_MATKL | Material Group | ||
| 61 | WSRP_WRPL_MARC - SRP_WERKS | Plant | ||
| 62 | WSRP_WRPL_ROUND - SRP_PSTYP | Item category in purchasing document | ||
| 63 | WSRP_WRPL_ROUND - SRP_SPART | Division | ||
| 64 | WSRP_WRPL_ROUND - SRP_VKORG | Sales Organization | ||
| 65 | WSRP_WRPL_ROUND - SRP_VTWEG | Distribution Channel | ||
| 66 | WSRP_WRPL_RPL - SRP_HEAD | Material Number | ||
| 67 | WSRP_WRPT_CHNG - SRP_AEINDT | Store Replenishment: Requested Delivery Date | ||
| 68 | WSRP_WRPT_CHNG - SRP_ALIFNR | Store Replenishment: Account Number of Alternative Vendor | ||
| 69 | WSRP_WRPT_CHNG - SRP_ARESWK | Store Replenishment: Altern. Plant in Stock Transport Order | ||
| 70 | WSRP_WRPT_CHNG - SRP_ARPLME | Store Replenishment: Unit of Measure in Changed Replen. Req. | ||
| 71 | WSRP_WRPT_CHNG - SRP_ARPLRQ | Changed Replenishment Requirement of Last Replenishment Run | ||
| 72 | WSRP_WRPT_CHNG - SRP_AUZEIT | Time of Requested Delivery Date | ||
| 73 | WSRP_WRPT_CHNG - SRP_FFNR | ID Number in Subsequent Function | ||
| 74 | WSRP_WRPT_VFB - SRP_BELNR | Object key | ||
| 75 | WSRP_WRPT_VFB - SRP_BLIFNR | Account Number of Confirmed Vendor | ||
| 76 | WSRP_WRPT_VFB - SRP_BRESWK | Confirmed Plant in Stock Transport Order | ||
| 77 | WSRP_WRPT_VFB - SRP_BRPLME | Unit of Measure in Confirmed Replenishment Requirement | ||
| 78 | WSRP_WRPT_VFB - SRP_BRPLRQ | Confirmed Replenishment Requirement | ||
| 79 | WSRP_WRPT_VFB - SRP_BSART | Order Type (Purchasing) | ||
| 80 | WSRP_WRPT_VFB - SRP_BSTYP | Purchasing document category | ||
| 81 | WSRP_WRPT_VFB - SRP_EINDT | Item delivery date | ||
| 82 | WSRP_WRPT_VFB - SRP_OBJTYPE | Object type | ||
| 83 | WSRP_WRPT_VFB - SRP_POSNR | Document Item in Follow-On Document for Store Order | ||
| 84 | WSRP_WRPT_VFB - SRP_UZEIT | Time | ||
| 85 | WVFB - BEDNR | Requirement tracking number | ||
| 86 | WVFB - BSART | Purchasing Document Type | ||
| 87 | WVFB - BSTYP | Purchasing document category | ||
| 88 | WVFB - EINDT | Item delivery date | ||
| 89 | WVFB - EKORG | Purchasing organization | ||
| 90 | WVFB - E_BELNR | Object key | ||
| 91 | WVFB - E_OBJTYPE | Object Type | ||
| 92 | WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | ||
| 93 | WVFB - I_BELNR | Document number of store order document buffer | ||
| 94 | WVFB - I_POSNR | Item number of inbound document buffer | ||
| 95 | WVFB - KUNNR | Customer Number | ||
| 96 | WVFB - LIFNR | Vendor's account number | ||
| 97 | WVFB - LMEIN | Base Unit of Measure | ||
| 98 | WVFB - MATKL | Material Group | ||
| 99 | WVFB - MATNR | Material Number | ||
| 100 | WVFB - MEINS | Order unit | ||
| 101 | WVFB - MENGE | Purchase Order Quantity | ||
| 102 | WVFB - PSTYP | Item category in purchasing document | ||
| 103 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 104 | WVFB - SPART | Division | ||
| 105 | WVFB - UZEIT | Delivery Date Time-Spot | ||
| 106 | WVFB - VKORG | Sales organization | ||
| 107 | WVFB - VTWEG | Distribution channel | ||
| 108 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 109 | WVFB - WERKS | Plant | ||
| 110 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 111 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 112 | WVFB_FEHLER - MSGID | Message Class | ||
| 113 | WVFB_FEHLER - MSGNO | Message Number | ||
| 114 | WVFB_FEHLER - MSGTY | Message Type | ||
| 115 | WVFB_FEHLER - PARAMETER1 | Message Variable | ||
| 116 | WVFB_FEHLER - PARAMETER2 | Message Variable | ||
| 117 | WVFB_FEHLER - PARAMETER3 | Message Variable | ||
| 118 | WVFB_FEHLER - PARAMETER4 | Message Variable | ||
| 119 | WVFB_FEHLER - WGSREQF | Natural number | ||
| 120 | WVFB_FEHLER - WGSREQN | Document number of store order document buffer | ||
| 121 | WVFB_FEHLER - WGSREQP | Item number of inbound document buffer |