Table/Structure Field list used by SAP ABAP Program LWVFBF10 (ERMITTELN_BELEGART)
SAP ABAP Program
LWVFBF10 (ERMITTELN_BELEGART) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKODATA - BSART | Purchasing Document Type | ||
| 3 | T001K - BUKRS | Company Code | ||
| 4 | T001K - BWKEY | Valuation area | ||
| 5 | T001W - BWKEY | Valuation area | ||
| 6 | T024D - WERKS | Plant | ||
| 7 | T161W - BSART | Purchasing Document Type | ||
| 8 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | T161W - WERKS | Plant | ||
| 10 | TWPIO - DEFBA | Store order: default order document type | ||
| 11 | TWPIO - SUBSTNB | Store order substitute for doc. type NB | ||
| 12 | TWPIO - SUBSTUB | Store order substitute for doc. type UB | ||
| 13 | WPLST - FEHLERTYP | Error cat. | ||
| 14 | WPLST - PROGLOKALI | Localization in program | ||
| 15 | WPLST - PARAMETER2 | Message parameters | ||
| 16 | WPLST - PARAMETER1 | Message parameters | ||
| 17 | WPLST - MSGNR | Message number | ||
| 18 | WVFB - BEDNR | Requirement tracking number | ||
| 19 | WVFB - BSART | Purchasing Document Type | ||
| 20 | WVFB - BUKRS | Company Code | ||
| 21 | WVFB - LIFNR | Vendor's account number | ||
| 22 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 24 | WVFB - WERKS | Plant | ||
| 25 | WVFB - WGSREQP | Item number of inbound document buffer |