Table/Structure Field list used by SAP ABAP Program LWVFBF1U (BW_VERFAHREN_A)
SAP ABAP Program 
LWVFBF1U (BW_VERFAHREN_A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BQPEX - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 2 | Table/Structure Field |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
BQPIM - BWSCL | Source of supply key | |
| 4 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
CM61A - ANWDG | Single-Character Flag | |
| 6 | Table/Structure Field |
CM61A - AZERG | Single-Character Flag | |
| 7 | Table/Structure Field |
CM61A - TEILP | Single-Character Flag | |
| 8 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 9 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 11 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 12 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 13 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 14 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 16 | Table/Structure Field |
SRC_DETERM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 21 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 22 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 23 | Table/Structure Field |
WPLST - PARAMETER1 | Message parameters | |
| 24 | Table/Structure Field |
WPLST - PARAMETER2 | Message parameters | |
| 25 | Table/Structure Field |
WPLST - PARAMETER3 | Message parameters | |
| 26 | Table/Structure Field |
WVFB - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Table/Structure Field |
WVFB - VSTAT | DRS FM interface - processing status | |
| 31 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer |
