Table/Structure Field list used by SAP ABAP Program LWVFBF2L (KUNDENAUF_POS_ANLEGEN)
SAP ABAP Program
LWVFBF2L (KUNDENAUF_POS_ANLEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 2 | E1EDP05 - KOBTR | IDoc condition end amount | ||
| 3 | E1EDP05 - UPRBS | Price unit | ||
| 4 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 5 | E1EDP05 - MEAUN | Unit of measurement | ||
| 6 | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 7 | E1EDPA1 - PARTN | Partner number | ||
| 8 | EBAN - BANFN | Purchase requisition number | ||
| 9 | EBAN - BNFPO | Item number of purchase requisition | ||
| 10 | EKPO - TXZ01 | Short Text | ||
| 11 | EKPODATA - TXZ01 | Short Text | ||
| 12 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | TOJTB - NAME | Object type | ||
| 21 | TVAK - AUART | Sales Document Type | ||
| 22 | TVAK - SPAPO | Division in Sales Order Item comes from the Material | ||
| 23 | TVAK - VBTYP | SD document category | ||
| 24 | TWPIO - BELEGFLUSS | Switch off document flow update | ||
| 25 | TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | ||
| 26 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 27 | VBAP - POSNR | Sales Document Item | ||
| 28 | VBAP - VBELN | Sales Document | ||
| 29 | VBAP - VRKME | Sales unit | ||
| 30 | VBAPKOM - KSCHL3 | Condition Type | ||
| 31 | VBAPKOM - KSCHL4 | Condition Type | ||
| 32 | VBAPKOM - KWAER1 | Currency Key | ||
| 33 | VBAPKOM - KWAER2 | Currency Key | ||
| 34 | VBAPKOM - KWAER3 | Currency Key | ||
| 35 | VBAPKOM - KWAER4 | Currency Key | ||
| 36 | VBAPKOM - POSEX | Item Number of the Underlying Purchase Order | ||
| 37 | VBAPKOM - POSNR | Sales Document Item | ||
| 38 | VBAPKOM - SPART | Division | ||
| 39 | VBAPKOM - VRKME | Sales unit | ||
| 40 | VBAPKOM - WAKTION | Promotion | ||
| 41 | VBAPKOM - WERKS | Plant | ||
| 42 | VBAPKOM - ZIEME | Target quantity UoM | ||
| 43 | VBAPKOM - ZMENG | Target quantity in sales units | ||
| 44 | VBAPKOM - KSCHL1 | Condition Type | ||
| 45 | VBAPKOM - KSCHL2 | Condition Type | ||
| 46 | VBAPKOM - ARKTX | Short text for sales order item | ||
| 47 | VBAPKOM - KBETR1 | Rate (condition amount or percentage) | ||
| 48 | VBAPKOM - KBETR2 | Rate (condition amount or percentage) | ||
| 49 | VBAPKOM - KBETR3 | Rate (condition amount or percentage) | ||
| 50 | VBAPKOM - KBETR4 | Rate (condition amount or percentage) | ||
| 51 | VBAPKOM - KMEIN1 | Condition unit in the document | ||
| 52 | VBAPKOM - KMEIN2 | Condition unit in the document | ||
| 53 | VBAPKOM - KMEIN3 | Condition unit in the document | ||
| 54 | VBAPKOM - KMEIN4 | Condition unit in the document | ||
| 55 | VBAPKOM - KPEIN1 | Condition pricing unit | ||
| 56 | VBAPKOM - KPEIN2 | Condition pricing unit | ||
| 57 | VBAPKOM - KPEIN3 | Condition pricing unit | ||
| 58 | VBAPKOM - KPEIN4 | Condition pricing unit | ||
| 59 | VBEPKOM - EDATU | Schedule line date | ||
| 60 | VBEPKOM - POSNR | Sales Document Item | ||
| 61 | VBEPKOM - PRGRS | Date type (day, week, month, interval) | ||
| 62 | VBEPKOM - WMENG | Order quantity in sales units | ||
| 63 | VBKDKOM - WAKTION | Promotion | ||
| 64 | VBPAKOM - POSNR | Item number of the SD document | ||
| 65 | VBPAKOM - PARVW | Partner Role | ||
| 66 | VBPAKOM - KUNNR | Customer Number | ||
| 67 | VBPAKOM - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | WPLST - PARAMETER4 | Message parameters | ||
| 69 | WPLST - PROGLOKALI | Localization in program | ||
| 70 | WPLST - PARAMETER3 | Message parameters | ||
| 71 | WPLST - PARAMETER2 | Message parameters | ||
| 72 | WPLST - PARAMETER1 | Message parameters | ||
| 73 | WPLST - MSGNR | Message number | ||
| 74 | WPLST - MSGID | Message identification | ||
| 75 | WPLST - FEHLERTYP | Error cat. | ||
| 76 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 77 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 78 | WVFB - VSTAT | DRS FM interface - processing status | ||
| 79 | WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 80 | WVFB - POSNRI | SI FM Interface: Internal item no. | ||
| 81 | WVFB - MENGE | Purchase Order Quantity | ||
| 82 | WVFB - MEINS | Order unit | ||
| 83 | WVFB - I_POSNR | Item number of inbound document buffer | ||
| 84 | WVFB - I_BELNR | Document number of store order document buffer | ||
| 85 | WVFB - EINDT | Item delivery date | ||
| 86 | WVFB - BSTYP | Purchasing document category | ||
| 87 | WVFB - BEDNR | Requirement tracking number | ||
| 88 | WVFB - AUART | Sales Document Type | ||
| 89 | WVFB - AKTNR | Promotion |