Table/Structure Field list used by SAP ABAP Program LWVFBF3Z (BESTELLPOS_ANLEGEN)
SAP ABAP Program 
LWVFBF3Z (BESTELLPOS_ANLEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 2 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 3 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 4 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 5 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 6 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 7 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 8 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 9 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 11 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 12 | Table/Structure Field |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
| 13 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 14 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 15 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 16 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 17 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 18 | Table/Structure Field |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
| 19 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 20 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 21 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 22 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 23 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 24 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 25 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 26 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 28 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 29 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 30 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 31 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 32 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 33 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 34 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 35 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 36 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 37 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 38 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 39 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 40 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 41 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 42 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 43 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 44 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 45 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 46 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 47 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 48 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 49 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 50 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 51 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 52 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 53 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 54 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 55 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 57 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 58 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 60 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 61 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 62 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 63 | Table/Structure Field |
OBJECTCONN - OBJECTTYPE | Object Type | |
| 64 | Table/Structure Field |
RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 74 | Table/Structure Field |
TWPIO - BELEGFLUSS | Switch off document flow update | |
| 75 | Table/Structure Field |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 76 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 77 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 78 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 79 | Table/Structure Field |
WPLST - PARAMETER1 | Message parameters | |
| 80 | Table/Structure Field |
WPLST - PARAMETER2 | Message parameters | |
| 81 | Table/Structure Field |
WPLST - PARAMETER3 | Message parameters | |
| 82 | Table/Structure Field |
WPLST - PARAMETER4 | Message parameters | |
| 83 | Table/Structure Field |
WPLST - PROGLOKALI | Localization in program | |
| 84 | Table/Structure Field |
WVFB - AUART | Sales Document Type | |
| 85 | Table/Structure Field |
WVFB - BEDNR | Requirement tracking number | |
| 86 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 87 | Table/Structure Field |
WVFB - I_BELNR | Document number of store order document buffer | |
| 88 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 89 | Table/Structure Field |
WVFB - KNTTP | Account Assignment Category | |
| 90 | Table/Structure Field |
WVFB - KONNR | Number of principal purchase agreement | |
| 91 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 93 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 94 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 95 | Table/Structure Field |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
| 96 | Table/Structure Field |
WVFB - RETPO | Returns Item | |
| 97 | Table/Structure Field |
WVFB - VSTAT | DRS FM interface - processing status | |
| 98 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 99 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 100 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 101 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer |
