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