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 | 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 |