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