Table/Structure Field list used by SAP ABAP Program LWVFBF0W (ERMITTELN_BEZUGSQUELLE)
SAP ABAP Program 
LWVFBF0W (ERMITTELN_BEZUGSQUELLE) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 3 | Table/Structure Field |
BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
BQPEX - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 8 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 9 | Table/Structure Field |
MT06E - SOBES | Special procurement type | |
| 10 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 14 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SRC_DETERM - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
SRC_DETERM - RLFDT | Realistic Delivery Date | |
| 18 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 21 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 22 | Table/Structure Field |
T001W - WERKS | Plant | |
| 23 | Table/Structure Field |
WPLST - PARAMETER3 | Message parameters | |
| 24 | Table/Structure Field |
WPLST - PROGLOKALI | Localization in program | |
| 25 | Table/Structure Field |
WPLST - PARAMETER2 | Message parameters | |
| 26 | Table/Structure Field |
WPLST - PARAMETER1 | Message parameters | |
| 27 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 28 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 29 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 30 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 31 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 33 | Table/Structure Field |
WVFB - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 35 | Table/Structure Field |
WVFB - VSTAT | DRS FM interface - processing status | |
| 36 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment |
