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