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