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