Table/Structure Field list used by SAP ABAP Program LWVLBF0I (Include LWVLBF0I)
SAP ABAP Program LWVLBF0I (Include LWVLBF0I) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
2 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
3 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
4 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
5 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
6 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
7 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
8 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
9 | Table/Structure Field | EBAN - MATNR | Material Number | |
10 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
11 | Table/Structure Field | EBAN - WERKS | Plant | |
12 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
13 | Table/Structure Field | EINA - LIFNR | Vendor's account number | |
14 | Table/Structure Field | EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
15 | Table/Structure Field | EINA - MATKL | Material Group | |
16 | Table/Structure Field | EINA - MATNR | Material Number | |
17 | Table/Structure Field | EINA - RELIF | Regular Vendor | |
18 | Table/Structure Field | EINE - APLFZ | Planned delivery time in days | |
19 | Table/Structure Field | EINE - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | EINE - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | EINE - EKGRP | Purchasing Group | |
22 | Table/Structure Field | EINE - EKORG | Purchasing organization | |
23 | Table/Structure Field | EINE - INFNR | Number of purchasing info record | |
24 | Table/Structure Field | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
25 | Table/Structure Field | EINE - WERKS | Plant | |
26 | Table/Structure Field | EKET - BEDAT | Order date of schedule line | |
27 | Table/Structure Field | EKETDATA - BEDAT | Order date of schedule line | |
28 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
29 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
30 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
31 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
32 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
33 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
34 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
35 | Table/Structure Field | EKPO - MATNR | Material Number | |
36 | Table/Structure Field | EKPO - WERKS | Plant | |
37 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
38 | Table/Structure Field | EKPODATA - WERKS | Plant | |
39 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
40 | Table/Structure Field | EMARC - LOSFX | Ordering costs | |
41 | Table/Structure Field | EMARC1 - LOSFX | Ordering costs | |
42 | Table/Structure Field | INRI - RETURNCODE | Return code | |
43 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
44 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
46 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
47 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
48 | Table/Structure Field | MARA - MATNR | Material Number | |
49 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
50 | Table/Structure Field | MARC - LOSFX | Ordering costs | |
51 | Table/Structure Field | MARD - MATNR | Material Number | |
52 | Table/Structure Field | MARD - WERKS | Plant | |
53 | Table/Structure Field | MCBRWRK - HIGH | Plant | |
54 | Table/Structure Field | MCBRWRK - LOW | Plant | |
55 | Table/Structure Field | MCBRWRK - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
56 | Table/Structure Field | MCBRWRK - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
57 | Table/Structure Field | SI_T001W - EKORG | Purchasing organization | |
58 | Table/Structure Field | SI_T001W - VLFKZ | Plant category | |
59 | Table/Structure Field | SWHACTOR - OBJID | Agent ID in Organizational Management | |
60 | Table/Structure Field | SWHACTOR - OTYPE | Object Type | |
61 | Table/Structure Field | SWWWIHEAD - WI_ID | Work item ID | |
62 | Table/Structure Field | SWZAIELEM - BATCH | Flag whether line in work queue can run in background | |
63 | Table/Structure Field | SWZAIELEM - OBJECTID | Object ID | |
64 | Table/Structure Field | SWZAIELEM - TASK_ID | Task ID | |
65 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
66 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
67 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
69 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
70 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
71 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | Table/Structure Field | T001 - WAERS | Currency Key | |
77 | Table/Structure Field | T001W - EKORG | Purchasing organization | |
78 | Table/Structure Field | T001W - VLFKZ | Plant category | |
79 | Table/Structure Field | T001W - WERKS | Plant | |
80 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
81 | Table/Structure Field | T024W - EKORG | Purchasing organization | |
82 | Table/Structure Field | T024W - WERKS | Plant | |
83 | Table/Structure Field | T6I1 - BLTYP | Document category for document index updates | |
84 | Table/Structure Field | TOJTB - NAME | Object type | |
85 | Table/Structure Field | TSOS - LINE | Char 80 | |
86 | Table/Structure Field | TWBO0 - BOMAXROC | Max. Allowed Range of Coverage of Receipt for Material | |
87 | Table/Structure Field | TWBO0 - BOPRICRG | Search period for price changes (in calendar days) | |
88 | Table/Structure Field | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
89 | Table/Structure Field | WBO3 - AKPRS | Net Price in Purchasing Info Record | |
90 | Table/Structure Field | WBO3 - DATAB | Gregorian calender day | |
91 | Table/Structure Field | WBO3 - DATBI | Gregorian calender day | |
92 | Table/Structure Field | WBO3 - EBELN | Purchasing Document Number | |
93 | Table/Structure Field | WBO3 - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | WBO3 - EBELT | Document category | |
95 | Table/Structure Field | WBO3 - ERDAT | Date on which the record was created | |
96 | Table/Structure Field | WBO3 - LIFNR | Vendor's account number | |
97 | Table/Structure Field | WBO3 - MATNR | Material Number | |
98 | Table/Structure Field | WBO3 - MENGE | Scheduled Quantity | |
99 | Table/Structure Field | WBO3 - QTYONHND | Total warehouse stock for a material | |
100 | Table/Structure Field | WBO3 - QTYONORD | Total open purchase order quantity for a material | |
101 | Table/Structure Field | WBO3 - RKOST | Expense for office and factory space | |
102 | Table/Structure Field | WBO3 - ROINV | ROI | |
103 | Table/Structure Field | WBO3 - WERKS | Plant | |
104 | Table/Structure Field | WBO3 - ZUPRS | Net Price in Purchasing Info Record | |
105 | Table/Structure Field | WIN1_DATS - DATAB | Valid-From Date | |
106 | Table/Structure Field | WIN1_DATS - DATBI | Valid To Date | |
107 | Table/Structure Field | WLB0001 - FIXKZ | Purchase requisition is fixed | |
108 | Table/Structure Field | WLB0001 - WLBBETRTYP | Plant category | |
109 | Table/Structure Field | WLB0001 - WLBCHEAP | Indicator: Find cheapest vendor | |
110 | Table/Structure Field | WLB0001 - WLBINVBEST | Indicates whether POs are created instead of purhase reqs | |
111 | Table/Structure Field | WLB0001 - WLBINVDEL | Indicator: Delete old investment buy logbook entries | |
112 | Table/Structure Field | WLB0001 - WLBLISTCHK | Perform Listing Check before Price Analysis | |
113 | Table/Structure Field | WLB0001 - WLBTDSTRAT | Terms of payment normally used | |
114 | Table/Structure Field | WPLST - FEHLERTYP | Error cat. | |
115 | Table/Structure Field | WPLST - MSGID | Message identification | |
116 | Table/Structure Field | WPLST - MSGNR | Message number | |
117 | Table/Structure Field | WPLST - PARAMETER1 | Message parameters | |
118 | Table/Structure Field | WPLST - PARAMETER2 | Message parameters | |
119 | Table/Structure Field | WPLST - PARAMETER3 | Message parameters | |
120 | Table/Structure Field | WPLST - PARAMETER4 | Message parameters | |
121 | Table/Structure Field | WRS1 - ASORT | Assortment | |
122 | Table/Structure Field | WVFB - EINDT | Item delivery date | |
123 | Table/Structure Field | WVFB - EKGRP | Purchasing Group | |
124 | Table/Structure Field | WVFB - EKORG | Purchasing organization | |
125 | Table/Structure Field | WVFB - E_BELNR | Object key | |
126 | Table/Structure Field | WVFB - E_OBJTYPE | Object Type | |
127 | Table/Structure Field | WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
128 | Table/Structure Field | WVFB - KUNNR | Customer Number | |
129 | Table/Structure Field | WVFB - LIFNR | Vendor's account number | |
130 | Table/Structure Field | WVFB - MATNR | Material Number | |
131 | Table/Structure Field | WVFB - MENGE | Purchase Order Quantity | |
132 | Table/Structure Field | WVFB - VSTAT | DRS FM interface - processing status | |
133 | Table/Structure Field | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
134 | Table/Structure Field | WVFB - WERKS | Plant | |
135 | Table/Structure Field | WVFB - WGSREQN | Document number of store order document buffer | |
136 | Table/Structure Field | WVFB - WGSREQP | Item number of inbound document buffer | |
137 | Table/Structure Field | WVFB_FEHLER - MSGID | Message Class | |
138 | Table/Structure Field | WVFB_FEHLER - MSGNO | Message Number | |
139 | Table/Structure Field | WVFB_FEHLER - MSGTY | Message Type | |
140 | Table/Structure Field | WVFB_FEHLER - PARAMETER1 | Message Variable | |
141 | Table/Structure Field | WVFB_FEHLER - PARAMETER2 | Message Variable | |
142 | Table/Structure Field | WVFB_FEHLER - PARAMETER3 | Message Variable | |
143 | Table/Structure Field | WVFB_FEHLER - PARAMETER4 | Message Variable |