Table/Structure Field list used by SAP ABAP Program LWVFBF51 (Include LWVFBF51)
SAP ABAP Program 
LWVFBF51 (Include LWVFBF51) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (200)
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Function Module (1)
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Interface (1)
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Class Method (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 2 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 4 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 5 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
BAPIMEPOACCOUNTX - QUANTITY | Updated information in related user data field | |
| 7 | Table/Structure Field |
BAPIMEPOCOND - CHANGE_ID | Change type (U, I, E, D) | |
| 8 | Table/Structure Field |
BAPIMEPOCOND - COND_COUNT | Condition counter | |
| 9 | Table/Structure Field |
BAPIMEPOCOND - COND_P_UNT | Condition pricing unit | |
| 10 | Table/Structure Field |
BAPIMEPOCOND - COND_TYPE | Condition Type | |
| 11 | Table/Structure Field |
BAPIMEPOCOND - COND_UNIT | Condition Unit | |
| 12 | Table/Structure Field |
BAPIMEPOCOND - COND_VALUE | Condition Rate | |
| 13 | Table/Structure Field |
BAPIMEPOCOND - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPIMEPOCOND - ITM_NUMBER | Condition Item Number | |
| 15 | Table/Structure Field |
BAPIMEPOCONDX - CHANGE_ID | Updated information in related user data field | |
| 16 | Table/Structure Field |
BAPIMEPOCONDX - COND_COUNT | Updated information in related user data field | |
| 17 | Table/Structure Field |
BAPIMEPOCONDX - COND_P_UNT | Updated information in related user data field | |
| 18 | Table/Structure Field |
BAPIMEPOCONDX - COND_TYPE | Updated information in related user data field | |
| 19 | Table/Structure Field |
BAPIMEPOCONDX - COND_UNIT | Updated information in related user data field | |
| 20 | Table/Structure Field |
BAPIMEPOCONDX - COND_VALUE | Updated information in related user data field | |
| 21 | Table/Structure Field |
BAPIMEPOCONDX - CURRENCY | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIMEPOCONDX - ITM_NUMBER | Condition Item Number | |
| 23 | Table/Structure Field |
BAPIMEPOCONDX - ITM_NUMBERX | Updated information in related user data field | |
| 24 | Table/Structure Field |
BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | |
| 25 | Table/Structure Field |
BAPIMEPOHEADER - COLLECT_NO | Collective Number | |
| 26 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 30 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 31 | Table/Structure Field |
BAPIMEPOHEADER - ITEM_INTVL | Item Number Interval | |
| 32 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 33 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 34 | Table/Structure Field |
BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 36 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 37 | Table/Structure Field |
BAPIMEPOHEADERX - AGREEMENT | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOHEADERX - COLLECT_NO | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIMEPOHEADERX - CREATED_BY | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOHEADERX - ITEM_INTVL | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOHEADERX - STATUS | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 51 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 52 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 53 | Table/Structure Field |
BAPIMEPOITEM - CUSTOMER | Customer | |
| 54 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 55 | Table/Structure Field |
BAPIMEPOITEM - FREE_ITEM | Free Item | |
| 56 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 57 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 58 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 59 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 60 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 61 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 62 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 63 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
BAPIMEPOITEM - PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | |
| 65 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 71 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 72 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 73 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 74 | Table/Structure Field |
BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
| 75 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 76 | Table/Structure Field |
BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
| 77 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIMEPOITEMX - CUSTOMER | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIMEPOITEMX - EMATERIAL | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIMEPOITEMX - FREE_ITEM | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 84 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEPOITEMX - NO_ROUNDING | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 90 | Table/Structure Field |
BAPIMEPOITEMX - PO_PRICE | Updated information in related user data field | |
| 91 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 92 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NAME | Updated information in related user data field | |
| 93 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 95 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 96 | Table/Structure Field |
BAPIMEPOITEMX - R_PROMO | Updated information in related user data field | |
| 97 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 98 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 99 | Table/Structure Field |
BAPIMEPOITEMX - TRACKINGNO | Updated information in related user data field | |
| 100 | Table/Structure Field |
BAPIMEPOITEMX - VEND_MAT | Updated information in related user data field | |
| 101 | Table/Structure Field |
BAPIMEPOITEMX - VEND_PART | Updated information in related user data field | |
| 102 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 103 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 104 | Table/Structure Field |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 105 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 106 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 107 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 108 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 109 | Table/Structure Field |
BAPIMEPOSCHEDULE - REQ_CLOSED | Purchase requisition closed | |
| 110 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 111 | Table/Structure Field |
BAPIMEPOSCHEDULE - STAT_DATE | Statistics-Relevant Delivery Date | |
| 112 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIV_TIME | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIMEPOSCHEDULX - DEL_DATCAT_EXT | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPIMEPOSCHEDULX - REQ_CLOSED | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 122 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIMEPOSCHEDULX - STAT_DATE | Updated information in related user data field | |
| 124 | Table/Structure Field |
E1EDP05 - ALCKZ | Surcharge or discount indicator | |
| 125 | Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 126 | Table/Structure Field |
E1EDP05 - KOEIN | E1EDP05-KOEIN | |
| 127 | Table/Structure Field |
E1EDP05 - KSCHL | Condition type (coded) | |
| 128 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 129 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 130 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 131 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 132 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 133 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 135 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 136 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 137 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 138 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 139 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 140 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 141 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 142 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 143 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 144 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 146 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 147 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 148 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 149 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 150 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 151 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 154 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 155 | Table/Structure Field |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 156 | Table/Structure Field |
WPLST - FEHLERTYP | Error cat. | |
| 157 | Table/Structure Field |
WPLST - MSGID | Message identification | |
| 158 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 159 | Table/Structure Field |
WPLST - PROGLOKALI | Localization in program | |
| 160 | Table/Structure Field |
WVFB - AFNAM | Name of requisitioner/requester | |
| 161 | Table/Structure Field |
WVFB - AKTNR | Promotion | |
| 162 | Table/Structure Field |
WVFB - AUART | Sales Document Type | |
| 163 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 164 | Table/Structure Field |
WVFB - BEDNR | Requirement tracking number | |
| 165 | Table/Structure Field |
WVFB - BSART | Purchasing Document Type | |
| 166 | Table/Structure Field |
WVFB - BUKRS | Company Code | |
| 167 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 168 | Table/Structure Field |
WVFB - EKGRP | Purchasing Group | |
| 169 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 170 | Table/Structure Field |
WVFB - EMATN | Material number | |
| 171 | Table/Structure Field |
WVFB - FREE | Free Item | |
| 172 | Table/Structure Field |
WVFB - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 173 | Table/Structure Field |
WVFB - IDNLF | Material Number Used by Vendor | |
| 174 | Table/Structure Field |
WVFB - I_BELNR | Document number of store order document buffer | |
| 175 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 176 | Table/Structure Field |
WVFB - KNTTP | Account Assignment Category | |
| 177 | Table/Structure Field |
WVFB - KONNR | Number of principal purchase agreement | |
| 178 | Table/Structure Field |
WVFB - KOSTL | Cost center | |
| 179 | Table/Structure Field |
WVFB - KTPNR | Item number of principal purchase agreement | |
| 180 | Table/Structure Field |
WVFB - KUNNR | Customer Number | |
| 181 | Table/Structure Field |
WVFB - LGORT | Storage Location | |
| 182 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 183 | Table/Structure Field |
WVFB - LTSNR | Vendor Subrange | |
| 184 | Table/Structure Field |
WVFB - MATKL | Material Group | |
| 185 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 186 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 187 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 188 | Table/Structure Field |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
| 189 | Table/Structure Field |
WVFB - PSTYP | Item category in purchasing document | |
| 190 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 191 | Table/Structure Field |
WVFB - RETPO | Returns Item | |
| 192 | Table/Structure Field |
WVFB - SEGNUM | Number of SAP segment | |
| 193 | Table/Structure Field |
WVFB - UPTYP | Subitem Category, Purchasing Document | |
| 194 | Table/Structure Field |
WVFB - UZEIT | Delivery Date Time-Spot | |
| 195 | Table/Structure Field |
WVFB - VSTAT | DRS FM interface - processing status | |
| 196 | Table/Structure Field |
WVFB - WAERS | Currency Key | |
| 197 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 198 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 199 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 200 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer |
