Table/Structure Field list used by SAP ABAP Program LWVFBF1T (BW_VERFAHREN_B_C)
SAP ABAP Program
LWVFBF1T (BW_VERFAHREN_B_C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 2 | BQPEX - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | BQPIM - BWSCL | Source of supply key | ||
| 4 | CM61A - ANWDG | Single-Character Flag | ||
| 5 | CM61A - AZERG | Single-Character Flag | ||
| 6 | CM61A - TEILP | Single-Character Flag | ||
| 7 | EMARA - MEINS | Base Unit of Measure | ||
| 8 | EMVKE - LFMAX | Maximum delivery quantity in store order processing | ||
| 9 | KNA1 - KUNNR | Customer Number | ||
| 10 | KNA1 - WERKS | Plant | ||
| 11 | KNVV - VKORG | Sales Organization | ||
| 12 | KNVV - VTWEG | Distribution Channel | ||
| 13 | LFA1 - WERKS | Plant | ||
| 14 | MARA - MEINS | Base Unit of Measure | ||
| 15 | MTCOM - BUKRS | Company Code | ||
| 16 | MTCOM - MATNR | Material Number | ||
| 17 | MVKE - LFMAX | Maximum delivery quantity in store order processing | ||
| 18 | SI_KNA1 - WERKS | Plant | ||
| 19 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 20 | SRC_DETERM - VRTYP | Purchasing document category | ||
| 21 | SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 22 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SRC_DETERM - EBELN | Purchasing Document Number | ||
| 24 | SRC_DETERM - EBELP | Item Number of Purchasing Document | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | WPLST - FEHLERTYP | Error cat. | ||
| 27 | WPLST - MSGID | Message identification | ||
| 28 | WPLST - MSGNR | Message number | ||
| 29 | WPLST - PARAMETER1 | Message parameters | ||
| 30 | WPLST - PARAMETER2 | Message parameters | ||
| 31 | WPLST - PARAMETER3 | Message parameters | ||
| 32 | WRF3 - LOCLB | Supplying plant (source of supply) | ||
| 33 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 34 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 35 | WVFB - VTWEG | Distribution channel | ||
| 36 | WVFB - VSTAT | DRS FM interface - processing status | ||
| 37 | WVFB - VKORG | Sales organization | ||
| 38 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 39 | WVFB - MENGE | Purchase Order Quantity | ||
| 40 | WVFB - MATNR | Material Number | ||
| 41 | WVFB - LIFNR | Vendor's account number | ||
| 42 | WVFB - BUKRS | Company Code | ||
| 43 | WVFB - BSART | Purchasing Document Type |