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 |
---|---|---|---|---|
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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 |