Table/Structure Field list used by SAP ABAP Program LWVFBF08 (PREPARE_BZQF)
SAP ABAP Program
LWVFBF08 (PREPARE_BZQF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EKET - MENGE | Scheduled Quantity | |
3 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
4 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
5 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EKPO - MATNR | Material Number | |
7 | ![]() |
EKPODATA - MATNR | Material Number | |
8 | ![]() |
EORD - VDATU | Source List Record Valid From | |
9 | ![]() |
KNA1 - WERKS | Plant | |
10 | ![]() |
SI_KNA1 - WERKS | Plant | |
11 | ![]() |
T001K - BUKRS | Company Code | |
12 | ![]() |
T001W - KUNNR | Customer number of plant | |
13 | ![]() |
T001W - WERKS | Plant | |
14 | ![]() |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
15 | ![]() |
WVFB - BUKRS | Company Code | |
16 | ![]() |
WVFB - EINDT | Item delivery date | |
17 | ![]() |
WVFB - EKORG | Purchasing organization | |
18 | ![]() |
WVFB - LIFNR | Vendor's account number | |
19 | ![]() |
WVFB - MATNR | Material Number | |
20 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
21 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
22 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
23 | ![]() |
WVFB - WERKS | Plant |