Table/Structure Field list used by SAP ABAP Program LWVFBF03 (Include LWVFBF03)
SAP ABAP Program
LWVFBF03 (Include LWVFBF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AV03R - POSNR | Item number of the SD document | |
2 | ![]() |
AV03R - VBELN | Sales and Distribution Document Number | |
3 | ![]() |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
4 | ![]() |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
5 | ![]() |
BAPIEKPOC - DELETE_IND | Deletion indicator in purchasing document | |
6 | ![]() |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
7 | ![]() |
BAPIEKPOC - PLANT | Plant | |
8 | ![]() |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
9 | ![]() |
BAPIEKPOC - PO_NUMBER | Purchasing Document Number | |
10 | ![]() |
BAPIEKPOC - PUR_MAT | Material number | |
11 | ![]() |
BAPIEKPOC - UNIT | Order unit | |
12 | ![]() |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
13 | ![]() |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
14 | ![]() |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
15 | ![]() |
BAPIMEPOITEM - MATERIAL | Material Number | |
16 | ![]() |
BAPIMEPOITEM - PLANT | Plant | |
17 | ![]() |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
18 | ![]() |
BAPIMEPOITEM - PO_UNIT | Order unit | |
19 | ![]() |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
20 | ![]() |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
21 | ![]() |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
22 | ![]() |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
23 | ![]() |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
24 | ![]() |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
25 | ![]() |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
26 | ![]() |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
27 | ![]() |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
28 | ![]() |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
29 | ![]() |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
30 | ![]() |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
31 | ![]() |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
32 | ![]() |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
33 | ![]() |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
34 | ![]() |
BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
35 | ![]() |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
36 | ![]() |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
37 | ![]() |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
38 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
39 | ![]() |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
40 | ![]() |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
41 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
42 | ![]() |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
43 | ![]() |
BAPIMEPOSCHEDULX - STAT_DATE | Updated information in related user data field | |
44 | ![]() |
BAPIRET2 - ID | Message Class | |
45 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
49 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
50 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
51 | ![]() |
BAPIRETURN - CODE | Message code | |
52 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
53 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
54 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
55 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
56 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
57 | ![]() |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
58 | ![]() |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
59 | ![]() |
E1EDK01 - ACTION | E1EDK01-ACTION | |
60 | ![]() |
EBAN - BANFN | Purchase requisition number | |
61 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
62 | ![]() |
EBAN - EBELN | Purchase order number | |
63 | ![]() |
EBAN - EKGRP | Purchasing group | |
64 | ![]() |
EBAN - LFDAT | Item delivery date | |
65 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EBAN - LPEIN | Category of delivery date | |
67 | ![]() |
EBAN - MATNR | Material Number | |
68 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
69 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
70 | ![]() |
EBKN - BANFN | Purchase requisition number | |
71 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
72 | ![]() |
EKET - EINDT | Item delivery date | |
73 | ![]() |
EKET - LPEIN | Category of delivery date | |
74 | ![]() |
EKET - MENGE | Scheduled Quantity | |
75 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
76 | ![]() |
EKETDATA - EINDT | Item delivery date | |
77 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
78 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
79 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
80 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
81 | ![]() |
EKPO - BEDNR | Requirement Tracking Number | |
82 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
85 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
86 | ![]() |
EKPO - KNTTP | Account assignment category | |
87 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
88 | ![]() |
EKPO - MATNR | Material Number | |
89 | ![]() |
EKPO - MEINS | Order unit | |
90 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
91 | ![]() |
EKPO - STAPO | Item is statistical | |
92 | ![]() |
EKPO - WERKS | Plant | |
93 | ![]() |
EKPODATA - BEDNR | Requirement Tracking Number | |
94 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
95 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
96 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
97 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
98 | ![]() |
EKPODATA - MATNR | Material Number | |
99 | ![]() |
EKPODATA - MEINS | Order unit | |
100 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
101 | ![]() |
EKPODATA - STAPO | Item is statistical | |
102 | ![]() |
EKPODATA - WERKS | Plant | |
103 | ![]() |
KEBAN - BANFN | Purchase requisition number | |
104 | ![]() |
LIKP - VBELN | Delivery | |
105 | ![]() |
OBJECTCONN - OBJECTTYPE | Object Type | |
106 | ![]() |
PROTT - MSGID | Message identification | |
107 | ![]() |
PROTT - MSGNO | System Message Number | |
108 | ![]() |
PROTT - MSGTY | Message Type | |
109 | ![]() |
PROTT - MSGV1 | Message variable 01 | |
110 | ![]() |
PROTT - MSGV2 | Message variable 02 | |
111 | ![]() |
PROTT - MSGV3 | Message variable 03 | |
112 | ![]() |
PROTT - MSGV4 | Message variable 04 | |
113 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
114 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
115 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
116 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
117 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
T161 - PINCR | Item Number Interval | |
123 | ![]() |
TOJTB - NAME | Object type | |
124 | ![]() |
VBAK - VBELN | Sales Document | |
125 | ![]() |
VBAKKOM - VBELN | Sales Document | |
126 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
127 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
128 | ![]() |
VBAP - MATNR | Material Number | |
129 | ![]() |
VBAP - POSNR | Sales Document Item | |
130 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
131 | ![]() |
VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | |
132 | ![]() |
VBAPKOM - KORDT | Delivery date | |
133 | ![]() |
VBAPKOM - POSNR | Sales Document Item | |
134 | ![]() |
VBAPKOM - VRKME | Sales unit | |
135 | ![]() |
VBAPKOM - WERKS | Plant | |
136 | ![]() |
VBAPKOM - ZMENG | Target quantity in sales units | |
137 | ![]() |
VBAPKOMX - UPDKZ | Update indicator | |
138 | ![]() |
VBEPKOM - EDATU | Schedule line date | |
139 | ![]() |
VBEPKOM - POSNR | Sales Document Item | |
140 | ![]() |
VBEPKOM - WMENG | Order quantity in sales units | |
141 | ![]() |
VBKOK - KZLFD | Confirm delivery date | |
142 | ![]() |
VBKOK - LFDAT | Delivery date | |
143 | ![]() |
VBKOK - LFUHR | Time of delivery | |
144 | ![]() |
VBKOK - VBELN_VL | Delivery | |
145 | ![]() |
VBPOK - LFIMG | Actual quantity delivered (in sales units) | |
146 | ![]() |
VBPOK - LIANP | Change delivery quantity | |
147 | ![]() |
VBPOK - LIPS_DEL | Flag: delete delivery item | |
148 | ![]() |
VBPOK - MATNR | Material Number | |
149 | ![]() |
VBPOK - POSNR_VL | Delivery Item | |
150 | ![]() |
VBPOK - VBELN_VL | Delivery | |
151 | ![]() |
VBPOK - VRKME | Sales unit | |
152 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
153 | ![]() |
WPLST - MSGID | Message identification | |
154 | ![]() |
WPLST - MSGNR | Message number | |
155 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
156 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
157 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
158 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
159 | ![]() |
WPLST - PROGLOKALI | Localization in program | |
160 | ![]() |
WVFB - ACTION | Sales promotion code for the item | |
161 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
162 | ![]() |
WVFB - BSART | Purchasing Document Type | |
163 | ![]() |
WVFB - EINDT | Item delivery date | |
164 | ![]() |
WVFB - EKGRP | Purchasing Group | |
165 | ![]() |
WVFB - KUNNR | Customer Number | |
166 | ![]() |
WVFB - MATNR | Material Number | |
167 | ![]() |
WVFB - MEINS | Order unit | |
168 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
169 | ![]() |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
170 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
171 | ![]() |
WVFB - UZEIT | Delivery Date Time-Spot | |
172 | ![]() |
WVFB - VSTAT | DRS FM interface - processing status | |
173 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
174 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
175 | ![]() |
WVFB - WGSREQP | Item number of inbound document buffer | |
176 | ![]() |
WVFB_CONTR - WVFBCALL | Calling program | |
177 | ![]() |
WVFB_FEHLER - MSGTY | Message Type |