Table/Structure Field list used by SAP ABAP Program LWVFBF0S (CHECK_BELEGWECHSEL)
SAP ABAP Program
LWVFBF0S (CHECK_BELEGWECHSEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
WVFB - BEDAT | Order date of schedule line | |
2 | ![]() |
WVFB - WERKS | Plant | |
3 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
4 | ![]() |
WVFB - VTWEG | Distribution channel | |
5 | ![]() |
WVFB - VSTEL | Shipping point | |
6 | ![]() |
WVFB - VKORG | Sales organization | |
7 | ![]() |
WVFB - SPART | Division | |
8 | ![]() |
WVFB - ROUTE | Route | |
9 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
10 | ![]() |
WVFB - LTSNR | Vendor Subrange | |
11 | ![]() |
WVFB - LPRIO | Delivery priority | |
12 | ![]() |
WVFB - LIFNR | Vendor's account number | |
13 | ![]() |
WVFB - KUNNR | Customer Number | |
14 | ![]() |
WVFB - KONNR | Number of principal purchase agreement | |
15 | ![]() |
WVFB - I_BELNR | Document number of store order document buffer | |
16 | ![]() |
WVFB - EKORG | Purchasing organization | |
17 | ![]() |
WVFB - EKGRP | Purchasing Group | |
18 | ![]() |
WVFB - BSART | Purchasing Document Type | |
19 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
20 | ![]() |
WVFB - AUART | Sales Document Type | |
21 | ![]() |
WVFB_CONTR - WVFBLTSSPLIT | Nendor subrange document split, activate purchase order |