Table/Structure Field list used by SAP ABAP Program LWVFBTOP (Include LWVFBTOP)
SAP ABAP Program 
LWVFBTOP (Include LWVFBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 2 | Table/Structure Field |
BQPIM - BWSCL | Source of supply key | |
| 3 | Table/Structure Field |
E1EDK01 - BELNR | E1EDK01-BELNR | |
| 4 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 5 | Table/Structure Field |
E1EDK01 - KZABS | E1EDK01-KZABS | |
| 6 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 7 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 8 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 9 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 10 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 11 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 12 | Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 13 | Table/Structure Field |
E1EDP05 - MEAUN | Unit of measurement | |
| 14 | Table/Structure Field |
E1EDP05 - KSCHL | Condition type (coded) | |
| 15 | Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 16 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 17 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 18 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 19 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 20 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 21 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 22 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 23 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 24 | Table/Structure Field |
EDIDC - DOCTYP | IDoc Type | |
| 25 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 26 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 27 | Table/Structure Field |
EDIDO - DOCTYP | IDoc type (for example, ORDERS01) | |
| 28 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKO - SUBMI | Collective Number | |
| 31 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 32 | Table/Structure Field |
EKKODATA - SUBMI | Collective Number | |
| 33 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 38 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
ILNNR_STRU - ILNNR | International location number (total) | |
| 40 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 42 | Table/Structure Field |
KOMDLGN - GRKOR | Delivery group (items are delivered together) | |
| 43 | Table/Structure Field |
KOMDLGN - VGPOS | Item number of the reference item | |
| 44 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 45 | Table/Structure Field |
OBJECTCONN - OBJECTTYPE | Object Type | |
| 46 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
SWHACTOR - OBJID | Agent ID in Organizational Management | |
| 48 | Table/Structure Field |
SWOTBASDAT - OBJTYPE | Object Type | |
| 49 | Table/Structure Field |
SWWWIHEAD - WI_RH_TASK | Task ID | |
| 50 | Table/Structure Field |
SWWWIHEAD - WI_ID | Work item ID | |
| 51 | Table/Structure Field |
SWZAIELEM - TASK_ID | Task ID | |
| 52 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
T001W - WERKS | Plant | |
| 63 | Table/Structure Field |
T024D - DISPO | MRP controller | |
| 64 | Table/Structure Field |
T024D - EKGRP | Purchasing group | |
| 65 | Table/Structure Field |
T024D - WERKS | Plant | |
| 66 | Table/Structure Field |
T026Z - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
TOAER - TEXT | Char 80 | |
| 68 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 69 | Table/Structure Field |
TVAK - SPAPO | Division in Sales Order Item comes from the Material | |
| 70 | Table/Structure Field |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 71 | Table/Structure Field |
TWPIV - LGORT | Storage location | |
| 72 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 73 | Table/Structure Field |
VBAPKOM - KWAER1 | Currency Key | |
| 74 | Table/Structure Field |
VBAPKOM - POSNR | Sales Document Item | |
| 75 | Table/Structure Field |
WPLST - FUNCTION | Function to be performed | |
| 76 | Table/Structure Field |
WPLST - MSGNR | Message number | |
| 77 | Table/Structure Field |
WPTST - DOCNUM | IDoc number | |
| 78 | Table/Structure Field |
WPTST - LFDNR | Document Sequence Number | |
| 79 | Table/Structure Field |
WVFB - BEDNR | Requirement tracking number | |
| 80 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 81 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 82 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 83 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 84 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 85 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 86 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 87 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 88 | Table/Structure Field |
WVFB - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
WVFB - AUART | Sales Document Type | |
| 90 | Table/Structure Field |
WVFB_CONTR - WVFBLTSSPLIT | Nendor subrange document split, activate purchase order |
