Table/Structure Field list used by SAP ABAP Program LWVFBF3S (CHECK_DOUBLEPOS)
SAP ABAP Program
LWVFBF3S (CHECK_DOUBLEPOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK01 - KZABS | E1EDK01-KZABS | ||
| 2 | E1EDP05 - KOBTR | IDoc condition end amount | ||
| 3 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 4 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 5 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 6 | WVFB - WGSREQP | Item number of inbound document buffer | ||
| 7 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 8 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 9 | WVFB - VTWEG | Distribution channel | ||
| 10 | WVFB - VSTEL | Shipping point | ||
| 11 | WVFB - VKORG | Sales organization | ||
| 12 | WVFB - UZEIT | Delivery Date Time-Spot | ||
| 13 | WVFB - ROUTE | Route | ||
| 14 | WVFB - RETPO | Returns Item | ||
| 15 | WVFB - MENGE | Purchase Order Quantity | ||
| 16 | WVFB - MEINS | Order unit | ||
| 17 | WVFB - MATNR | Material Number | ||
| 18 | WVFB - LIFNR | Vendor's account number | ||
| 19 | WVFB - KUNNR | Customer Number | ||
| 20 | WVFB - EKORG | Purchasing organization | ||
| 21 | WVFB - EINDT | Item delivery date | ||
| 22 | WVFB - AUART | Sales Document Type |