Table/Structure Field list used by SAP ABAP Program LWVFBF40 (BESTELLKOPF_ANLEGEN)
SAP ABAP Program
LWVFBF40 (BESTELLKOPF_ANLEGEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
2 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
3 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
4 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
5 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
WPLST - PROGLOKALI | Localization in program | |
12 | ![]() |
WPLST - PARAMETER4 | Message parameters | |
13 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
14 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
15 | ![]() |
WPLST - MSGNR | Message number | |
16 | ![]() |
WPLST - MSGID | Message identification | |
17 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
18 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
19 | ![]() |
WVFB - WGSREQP | Item number of inbound document buffer | |
20 | ![]() |
WVFB - WGSREQN | Document number of store order document buffer | |
21 | ![]() |
WVFB - WERKS | Plant | |
22 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
23 | ![]() |
WVFB - VSTAT | DRS FM interface - processing status | |
24 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
WVFB - LTSNR | Vendor Subrange | |
26 | ![]() |
WVFB - LIFNR | Vendor's account number | |
27 | ![]() |
WVFB - KONNR | Number of principal purchase agreement | |
28 | ![]() |
WVFB - I_POSNR | Item number of inbound document buffer | |
29 | ![]() |
WVFB - I_BELNR | Document number of store order document buffer | |
30 | ![]() |
WVFB - EKORG | Purchasing organization | |
31 | ![]() |
WVFB - EKGRP | Purchasing Group | |
32 | ![]() |
WVFB - BUKRS | Company Code | |
33 | ![]() |
WVFB - BSART | Purchasing Document Type | |
34 | ![]() |
WVFB - BEDAT | Order date of schedule line |