Table/Structure Field list used by SAP ABAP Program LWVFBF50 (Include LWVFBF50)
SAP ABAP Program
LWVFBF50 (Include LWVFBF50) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKKOP - LANGU | Language Key | ||
| 2 | BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | ||
| 3 | BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | ||
| 4 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 5 | BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | ||
| 6 | BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | ||
| 7 | BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | ||
| 8 | BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | ||
| 9 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 10 | BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | ||
| 11 | BAPIMEPOITEM - PLANT | Plant | ||
| 12 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 13 | BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | ||
| 14 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 15 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 16 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 17 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 18 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 19 | E1EDKA1 - PARTN | Partner number | ||
| 20 | E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | ||
| 21 | EBAN - BNFPO | Item number of purchase requisition | ||
| 22 | EBAN - BANFN | Purchase requisition number | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | TOJTB - NAME | Object type | ||
| 28 | TWPIO - BELEGFLUSS | Switch off document flow update | ||
| 29 | WPLST - PARAMETER1 | Message parameters | ||
| 30 | WPLST - PROGLOKALI | Localization in program | ||
| 31 | WPLST - PARAMETER3 | Message parameters | ||
| 32 | WPLST - PARAMETER2 | Message parameters | ||
| 33 | WPLST - MSGNR | Message number | ||
| 34 | WPLST - MSGID | Message identification | ||
| 35 | WPLST - FEHLERTYP | Error cat. | ||
| 36 | WVFB - BEDNR | Requirement tracking number | ||
| 37 | WVFB - KUNNR | Customer Number | ||
| 38 | WVFB - MATNR | Material Number | ||
| 39 | WVFB - VSTAT | DRS FM interface - processing status | ||
| 40 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 41 | WVFB - WGSREQN | Document number of store order document buffer | ||
| 42 | WVFB - WGSREQP | Item number of inbound document buffer |