Table/Structure Field list used by SAP ABAP Program LWVLBF18 (Include LWVLBF18)
SAP ABAP Program
LWVLBF18 (Include LWVLBF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDINP | CHAR01 data element for SYST | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | EKET - EBELN | Purchasing Document Number | ||
| 5 | EKET - EINDT | Item delivery date | ||
| 6 | EKET - WEMNG | Quantity of goods received | ||
| 7 | EKETDATA - EINDT | Item delivery date | ||
| 8 | EKETDATA - WEMNG | Quantity of goods received | ||
| 9 | EKKO - BEDAT | Purchasing Document Date | ||
| 10 | EKKO - BSTYP | Purchasing Document Category | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - EKGRP | Purchasing Group | ||
| 13 | EKKO - EKORG | Purchasing organization | ||
| 14 | EKKO - FRGKE | Release Indicator: Purchasing Document | ||
| 15 | EKKO - LIFNR | Vendor's account number | ||
| 16 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | EKKO - STATU | Status of Purchasing Document | ||
| 18 | EKKO - SUBMI | Collective Number | ||
| 19 | EKKO - WAERS | Currency Key | ||
| 20 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKKODATA - EKGRP | Purchasing Group | ||
| 23 | EKKODATA - EKORG | Purchasing organization | ||
| 24 | EKKODATA - FRGKE | Release Indicator: Purchasing Document | ||
| 25 | EKKODATA - LIFNR | Vendor's account number | ||
| 26 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKKODATA - STATU | Status of Purchasing Document | ||
| 28 | EKKODATA - SUBMI | Collective Number | ||
| 29 | EKKODATA - WAERS | Currency Key | ||
| 30 | EKPA - EBELN | Purchasing Document Number | ||
| 31 | EKPA - LIFN2 | Reference to other vendor | ||
| 32 | EKPA - PARVW | Partner Role | ||
| 33 | EKPO - AKTNR | Promotion | ||
| 34 | EKPO - ATTYP | Material Category | ||
| 35 | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 36 | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 37 | EKPO - BRGEW | Gross weight | ||
| 38 | EKPO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 40 | EKPO - GEWEI | Unit of Weight | ||
| 41 | EKPO - LGORT | Storage location | ||
| 42 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EKPO - LTSNR | Vendor Subrange | ||
| 44 | EKPO - MATNR | Material Number | ||
| 45 | EKPO - MEINS | Order unit | ||
| 46 | EKPO - MENGE | Purchase Order Quantity | ||
| 47 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 48 | EKPO - NTGEW | Net Weight | ||
| 49 | EKPO - PEINH | Price unit | ||
| 50 | EKPO - PSTYP | Item category in purchasing document | ||
| 51 | EKPO - STAPO | Item is statistical | ||
| 52 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 53 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 54 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 55 | EKPO - UPVOR | Subitems Exist | ||
| 56 | EKPO - VOLEH | Volume unit | ||
| 57 | EKPO - VOLUM | Volume | ||
| 58 | EKPO - WERKS | Plant | ||
| 59 | EKPODATA - AKTNR | Promotion | ||
| 60 | EKPODATA - ATTYP | Material Category | ||
| 61 | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 62 | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 63 | EKPODATA - BRGEW | Gross weight | ||
| 64 | EKPODATA - GEWEI | Unit of Weight | ||
| 65 | EKPODATA - LGORT | Storage location | ||
| 66 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 67 | EKPODATA - LTSNR | Vendor Subrange | ||
| 68 | EKPODATA - MATNR | Material Number | ||
| 69 | EKPODATA - MEINS | Order unit | ||
| 70 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 71 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 72 | EKPODATA - NTGEW | Net Weight | ||
| 73 | EKPODATA - PEINH | Price unit | ||
| 74 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 75 | EKPODATA - STAPO | Item is statistical | ||
| 76 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 77 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 78 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 79 | EKPODATA - UPVOR | Subitems Exist | ||
| 80 | EKPODATA - VOLEH | Volume unit | ||
| 81 | EKPODATA - VOLUM | Volume | ||
| 82 | EKPODATA - WERKS | Plant | ||
| 83 | INRI - RETURNCODE | Return code | ||
| 84 | LFA1 - LAND1 | Country Key | ||
| 85 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | LFA1 - NAME1 | Name 1 | ||
| 87 | LFA1 - PSTLZ | Postal Code | ||
| 88 | LFA1 - REGIO | Region (State, Province, County) | ||
| 89 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 90 | LFM1 - EKORG | Purchasing organization | ||
| 91 | LFM1 - LIFNR | Vendor's account number | ||
| 92 | LFM2 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 93 | LFM2 - EKORG | Purchasing organization | ||
| 94 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | LFM2 - LTSNR | Vendor Subrange | ||
| 96 | LFM2 - WERKS | Plant | ||
| 97 | SBFIELDS - SBAKTION | Indicator for whether there is a promotion material in order | ||
| 98 | SBFIELDS - SBBEDAT | Purchasing Document Date | ||
| 99 | SBFIELDS - SBBRGEW | Total gross weight of purchase order | ||
| 100 | SBFIELDS - SBBSDAT | Common purchase order date | ||
| 101 | SBFIELDS - SBEBELN | Purchasing Document Number | ||
| 102 | SBFIELDS - SBEINDT | Delivery date | ||
| 103 | SBFIELDS - SBKZPOOK | Indicates that PO matches restriction profile | ||
| 104 | SBFIELDS - SBLBVEN | Indicator: call function for load building vendor? | ||
| 105 | SBFIELDS - SBLGORT | Storage location | ||
| 106 | SBFIELDS - SBLIDAT | Common delivery date | ||
| 107 | SBFIELDS - SBLIFNR | Vendor's account number | ||
| 108 | SBFIELDS - SBLTSNR | Vendor Subrange | ||
| 109 | SBFIELDS - SBMENGE | Total Order quantity | ||
| 110 | SBFIELDS - SBNAME1 | Name 1 | ||
| 111 | SBFIELDS - SBNTGEW | Total purchase order net weight | ||
| 112 | SBFIELDS - SBSHOWPOOK | Display POs that match restriction profile | ||
| 113 | SBFIELDS - SBSUBMI | Collective Number for PO-Based Load Building | ||
| 114 | SBFIELDS - SBVOLUM | Total volumes of purchase order | ||
| 115 | SBFIELDS - SBWERKS | Plant | ||
| 116 | SBFIELDS - SBWERT | Total purchase order value | ||
| 117 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 118 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 119 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 120 | SI_T001W - LAND1 | Country Key | ||
| 121 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 122 | SI_T001W - VLFKZ | Plant category | ||
| 123 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 126 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 139 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 140 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 141 | T001W - LAND1 | Country Key | ||
| 142 | T001W - REGIO | Region (State, Province, County) | ||
| 143 | T001W - VLFKZ | Plant category | ||
| 144 | T001W - WERKS | Plant | ||
| 145 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 146 | T16FB - KZFRE | Released for Transmission | ||
| 147 | TPAR - PARVW | Partner Role | ||
| 148 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 149 | TWBO1 - GEWEI | Weight Unit | ||
| 150 | TWBO1 - MEINS | Base Unit of Measure | ||
| 151 | TWBO1 - VOLEH | Volume unit | ||
| 152 | TWBO1 - WAERS | Currency Key | ||
| 153 | TWBO2 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 154 | TWBO2T - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 155 | TWBO2T - PROBEZ | Restriction profile number description | ||
| 156 | TWBO2T - SPRAS | Language Key | ||
| 157 | VBHDR - VBKEY | Key for Update and Enqueue/Dequeue | ||
| 158 | VBHDR - VBMANDT | Client for update request | ||
| 159 | VBHDR - VBRC | Update return code | ||
| 160 | VBHDR - VBTCODE | Transaction which has created the update request | ||
| 161 | VBHDR - VBUSR | User name in update request | ||
| 162 | WBO4 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 163 | WBO4 - SUBMI | Collective Number | ||
| 164 | WBO4 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 165 | WBO4 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 166 | WLB0001 - WLBBETRTYP | Plant category | ||
| 167 | WLB0003 - WLBNOFREI | Indicates that released POs should also be included | ||
| 168 | WLB0010 - WLBEBELN | Purchasing Document Number | ||
| 169 | WLB0010 - WLBLOCKOBJ | Indicates whether purchase order is read-only | ||
| 170 | WLB0010 - WLBNEWEINDT | New delivery date when purchase order split | ||
| 171 | WLB0010 - WLBNEWUZEIT | New time for new delivery date | ||
| 172 | WLB0010 - WLBNOPROMO | Indicates that promotion order items should not be split | ||
| 173 | WLB0010 - WLBSIMU | Indicates simulation of an order split | ||
| 174 | WLB0010 - WLBSORTDESC | Indicates that sort fields are sorted in descending sequence | ||
| 175 | WLB0010 - WLBSORTFIELDS | Indicates sort fields for order items | ||
| 176 | WLB0010 - WLBSPLITOP | Method for splitting purchase orders | ||
| 177 | WLB0010 - WLBUSEREXITOP | Operation code for user exists for order splitting | ||
| 178 | WLB0010 - WLBWITHDIA | Indicates input and output online | ||
| 179 | WLB0010 - WLBWITHPOS | Indicates that order items are filled (man. splitting) | ||
| 180 | WVLBRESTRIITEM - AKTNR | Promotion | ||
| 181 | WVLBRESTRIITEM - ATTYP | Material Category | ||
| 182 | WVLBRESTRIITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 183 | WVLBRESTRIITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 184 | WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | ||
| 185 | WVLBRESTRIITEM - DONT_CALC | Indicator for Undefined Restriction Values | ||
| 186 | WVLBRESTRIITEM - EBELN | Purchasing Document Number | ||
| 187 | WVLBRESTRIITEM - EBELP | Item Number of Purchasing Document | ||
| 188 | WVLBRESTRIITEM - GEWEI | Weight Unit | ||
| 189 | WVLBRESTRIITEM - LGORT | Storage location | ||
| 190 | WVLBRESTRIITEM - MATNR | Material Number | ||
| 191 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 192 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 193 | WVLBRESTRIITEM - NTGEW | Number in Floating Point Number Display | ||
| 194 | WVLBRESTRIITEM - OLDMG | Purchase Order Quantity | ||
| 195 | WVLBRESTRIITEM - PREIS | Number in Floating Point Number Display | ||
| 196 | WVLBRESTRIITEM - STAPO | Item is statistical | ||
| 197 | WVLBRESTRIITEM - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 198 | WVLBRESTRIITEM - UMREN | Denominator for conversion to base units of measure | ||
| 199 | WVLBRESTRIITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 200 | WVLBRESTRIITEM - UPVOR | Subitems Exist | ||
| 201 | WVLBRESTRIITEM - VOLEH | Volume unit | ||
| 202 | WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | ||
| 203 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 204 | WVLBRESTRIITEM - WERKS | Plant | ||
| 205 | WVLBSRESTRI - BORESTRI | Internal restriction code for PO-based load building | ||
| 206 | WVLBSRESTRI - BOTYPI | Internal restriction category indicator for load building | ||
| 207 | WVLBSRESTRI - CALC_01_OK | Restriction Calculation is Correct | ||
| 208 | WVLBSRESTRI - CALC_02_OK | Restriction Calculation is Correct | ||
| 209 | WVLBSRESTRI - CALC_03_OK | Restriction Calculation is Correct | ||
| 210 | WVLBSRESTRI - CALC_04_OK | Restriction Calculation is Correct | ||
| 211 | WVLBSRESTRI - CALC_05_OK | Restriction Calculation is Correct | ||
| 212 | WVLBSRESTRI - CURMNG | Purchase Order Quantity | ||
| 213 | WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation | ||
| 214 | WVLBSRESTRI - KZOK | Restriction profile display OK file |