Table/Structure Field list used by SAP ABAP Program LWVLBF02 (Unterprogramme die vom FB WLB_PO_SPLITTING benötigt werden)
SAP ABAP Program
LWVLBF02 (Unterprogramme die vom FB WLB_PO_SPLITTING benötigt werden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
2 | ![]() |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
3 | ![]() |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
4 | ![]() |
EKET - EBELN | Purchasing Document Number | |
5 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - MENGE | Scheduled Quantity | |
7 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
8 | ![]() |
EKKO - WAERS | Currency Key | |
9 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
12 | ![]() |
EKKODATA - WAERS | Currency Key | |
13 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
14 | ![]() |
EKPO - UPVOR | Subitems Exist | |
15 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
16 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
17 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
18 | ![]() |
EKPO - PEINH | Price unit | |
19 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
22 | ![]() |
EKPO - ATTYP | Material Category | |
23 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
26 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
27 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
28 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
30 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
31 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
32 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
33 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
34 | ![]() |
EKPODATA - PEINH | Price unit | |
35 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
36 | ![]() |
EKPODATA - MATNR | Material Number | |
37 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
40 | ![]() |
EKPODATA - ATTYP | Material Category | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
51 | ![]() |
WLB0010 - WLBSPLITOP | Method for splitting purchase orders | |
52 | ![]() |
WLB0010 - WLBWITHPOS | Indicates that order items are filled (man. splitting) | |
53 | ![]() |
WLB0010 - WLBWITHDIA | Indicates input and output online | |
54 | ![]() |
WLB0010 - WLBSORTFIELDS | Indicates sort fields for order items | |
55 | ![]() |
WLB0010 - WLBSORTDESC | Indicates that sort fields are sorted in descending sequence | |
56 | ![]() |
WLB0010 - WLBSIMU | Indicates simulation of an order split | |
57 | ![]() |
WLB0010 - WLBNOPROMO | Indicates that promotion order items should not be split | |
58 | ![]() |
WLB0010 - WLBLOCKOBJ | Indicates whether purchase order is read-only | |
59 | ![]() |
WLB0010 - WLBEBELN | Purchasing Document Number | |
60 | ![]() |
WVFB - BEDNR | Requirement tracking number | |
61 | ![]() |
WVFB - E_BELNR | Object key | |
62 | ![]() |
WVFB - I_BELNR | Document number of store order document buffer | |
63 | ![]() |
WVFB - I_POSNR | Item number of inbound document buffer | |
64 | ![]() |
WVFB - MENGE | Purchase Order Quantity | |
65 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
66 | ![]() |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
67 | ![]() |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
68 | ![]() |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
69 | ![]() |
WVFB_FEHLER - MSGTY | Message Type | |
70 | ![]() |
WVFB_FEHLER - MSGNO | Message Number | |
71 | ![]() |
WVFB_FEHLER - MSGID | Message Class | |
72 | ![]() |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
73 | ![]() |
WVLBRESTRIITEM - WAERS | Currency Key | |
74 | ![]() |
WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | |
75 | ![]() |
WVLBRESTRIITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
76 | ![]() |
WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | |
77 | ![]() |
WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | |
78 | ![]() |
WVLBRESTRIITEM - EBELN | Purchasing Document Number | |
79 | ![]() |
WVLBRESTRIITEM - DONT_CALC | Indicator for Undefined Restriction Values | |
80 | ![]() |
WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | |
81 | ![]() |
WVLBRESTRIITEM - ATTYP | Material Category | |
82 | ![]() |
WVLBRESTRIITEM - NTGEW | Number in Floating Point Number Display | |
83 | ![]() |
WVLBSRESTRI - KZOK | Restriction profile display OK file | |
84 | ![]() |
WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation | |
85 | ![]() |
WVLBSRESTRI - CURMNG | Purchase Order Quantity | |
86 | ![]() |
WVLBSRESTRI - CALC_05_OK | Restriction Calculation is Correct | |
87 | ![]() |
WVLBSRESTRI - CALC_04_OK | Restriction Calculation is Correct | |
88 | ![]() |
WVLBSRESTRI - CALC_03_OK | Restriction Calculation is Correct | |
89 | ![]() |
WVLBSRESTRI - CALC_02_OK | Restriction Calculation is Correct | |
90 | ![]() |
WVLBSRESTRI - CALC_01_OK | Restriction Calculation is Correct | |
91 | ![]() |
WVLBSRESTRI - BOTYPI | Internal restriction category indicator for load building | |
92 | ![]() |
WVLBSRESTRI - BORESWGT | Target weight of restriction in pur.-ord.-based load buildg | |
93 | ![]() |
WVLBSRESTRI - BORESVOL | Target volumes of restriction in pur.-ord.-based load buildg | |
94 | ![]() |
WVLBSRESTRI - BORESVAL | Target value of restriction for optimum document calculation | |
95 | ![]() |
WVLBSRESTRI - BORESMNG | Target volumes of restriction in pur.-ord.-based load buildg |