Table/Structure Field list used by SAP ABAP Program LWVLBFRC (WLB_RANGE_OF_COVERAGE subroutines)
SAP ABAP Program
LWVLBFRC (WLB_RANGE_OF_COVERAGE subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELIND_ERR - BELNR | Accounting Document Number | ||
| 2 | BELIND_ERR - BLTYP | Document category for document index updates | ||
| 3 | BELIND_ERR - MSGID | Message identification | ||
| 4 | BELIND_ERR - MSGNO | System Message Number | ||
| 5 | BELIND_ERR - MSGTY | Message Type | ||
| 6 | BELIND_ERR - MSGV1 | Message variable 01 | ||
| 7 | BELIND_ERR - MSGV2 | Message variable 02 | ||
| 8 | BELIND_ERR - MSGV3 | Message variable 03 | ||
| 9 | BELIND_ERR - MSGV4 | Message variable 04 | ||
| 10 | BELIND_ERR - POSNR | Item number of the SD document | ||
| 11 | BLTYP_AKT - BLTYP | Document category for document index updates | ||
| 12 | EINA - INFNR | Number of purchasing info record | ||
| 13 | EINA - LIFNR | Vendor's account number | ||
| 14 | EINA - MATNR | Material Number | ||
| 15 | EINA - MEINS | Order unit | ||
| 16 | EINE - APLFZ | Planned delivery time in days | ||
| 17 | EINE - EBELN | Purchasing Document Number | ||
| 18 | EINE - EBELP | Item Number of Purchasing Document | ||
| 19 | EINE - EKORG | Purchasing organization | ||
| 20 | EINE - INFNR | Number of purchasing info record | ||
| 21 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 22 | EINE - WERKS | Plant | ||
| 23 | EKET - BEDAT | Order date of schedule line | ||
| 24 | EKET - EINDT | Item delivery date | ||
| 25 | EKETDATA - BEDAT | Order date of schedule line | ||
| 26 | EKETDATA - EINDT | Item delivery date | ||
| 27 | EKKO - BUKRS | Company Code | ||
| 28 | EKKO - EKGRP | Purchasing Group | ||
| 29 | EKKO - LIFNR | Vendor's account number | ||
| 30 | EKKODATA - BUKRS | Company Code | ||
| 31 | EKKODATA - EKGRP | Purchasing Group | ||
| 32 | EKKODATA - LIFNR | Vendor's account number | ||
| 33 | EKPO - EBELN | Purchasing Document Number | ||
| 34 | EKPO - MEINS | Order unit | ||
| 35 | EKPO - MENGE | Purchase Order Quantity | ||
| 36 | EKPO - PEINH | Price unit | ||
| 37 | EKPO - WERKS | Plant | ||
| 38 | EKPODATA - MEINS | Order unit | ||
| 39 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 40 | EKPODATA - PEINH | Price unit | ||
| 41 | EKPODATA - WERKS | Plant | ||
| 42 | EMARA - ATTYP | Material Category | ||
| 43 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 44 | EMARM - BRGEW | Gross weight | ||
| 45 | EMARM - GEWEI | Weight Unit | ||
| 46 | EMARM - VOLEH | Volume unit | ||
| 47 | EMARM - VOLUM | Volume | ||
| 48 | EORD - BDATU | Source List Record Valid To | ||
| 49 | EORD - EKORG | Purchasing organization | ||
| 50 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 51 | EORD - LIFNR | Vendor's account number | ||
| 52 | EORD - MATNR | Material Number | ||
| 53 | EORD - NOTKZ | Blocked Source of Supply | ||
| 54 | EORD - VDATU | Source List Record Valid From | ||
| 55 | EORD - WERKS | Plant | ||
| 56 | INRI - RETURNCODE | Return code | ||
| 57 | KOMG - EKORG | Purchasing organization | ||
| 58 | KOMG - LIFNR | Vendor's account number | ||
| 59 | KOMP - NETWR | Net Value in Document Currency | ||
| 60 | MARA - ATTYP | Material Category | ||
| 61 | MARA - MATNR | Material Number | ||
| 62 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 63 | MARM - BRGEW | Gross weight | ||
| 64 | MARM - GEWEI | Weight Unit | ||
| 65 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 66 | MARM - VOLEH | Volume unit | ||
| 67 | MARM - VOLUM | Volume | ||
| 68 | MEICO - ATTYP | Material Category | ||
| 69 | MEICO - ESOKZ | Purchasing info record category | ||
| 70 | MEICO - LEINA | Do not read in local memory | ||
| 71 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | MEICO - MATNR | Material Number | ||
| 73 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 74 | MEICO - WERKS | Plant | ||
| 75 | MTCOM - KENNG | View ID | ||
| 76 | MTCOM - MATNR | Material Number | ||
| 77 | SIMUL_PO - BEDAT | Purchase Order Date | ||
| 78 | SIMUL_PO - BEDAT_NEU | Purchase Order Date | ||
| 79 | SIMUL_PO - BSART | Order Type (Purchasing) | ||
| 80 | SIMUL_PO - MENGE | Purchase Order Quantity | ||
| 81 | SIMUL_PO - OLD_PO | Checkbox | ||
| 82 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | T001W - KUNNR | Customer number of plant | ||
| 95 | T001W - WERKS | Plant | ||
| 96 | T006 - ADDKO | Additive constant for conversion to SI unit | ||
| 97 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 98 | T006 - DIMID | Dimension key | ||
| 99 | T006 - MSEHI | Unit of Measurement | ||
| 100 | T024W - EKORG | Purchasing organization | ||
| 101 | T024W - WERKS | Plant | ||
| 102 | T682 - KVEWE | Usage of the Condition Table | ||
| 103 | T682I - KAPPL | Application | ||
| 104 | T682I - KVEWE | Usage of the Condition Table | ||
| 105 | T6I1 - BLTYP | Document category for document index updates | ||
| 106 | TWBO0 - BOPRICRG | Search period for price changes (in calendar days) | ||
| 107 | WBO3 - DATAB | Gregorian calender day | ||
| 108 | WBO3 - DATBI | Gregorian calender day | ||
| 109 | WBO3 - EBELT | Document category | ||
| 110 | WBO3 - WAERS | Currency Key | ||
| 111 | WCONDINT - DATAB | Validity start date of the condition record | ||
| 112 | WCONDINT - DATBI | Validity end date of the condition record | ||
| 113 | WCONDINT - KOTABNR | Condition table | ||
| 114 | WCONDINT - KSCHL | Condition Type | ||
| 115 | WCONDINT - MATNR | Material Number | ||
| 116 | WCONDINT - WERKS | Plant | ||
| 117 | WIN1_DATS - DATAB | Valid-From Date | ||
| 118 | WIN1_DATS - DATBI | Valid To Date | ||
| 119 | WINVESTBUY - NETPR | Net price | ||
| 120 | WINVESTBUY - PEINH | Price unit | ||
| 121 | WINVESTBUY - PRDAT | Date of last forecast | ||
| 122 | WINVESTBUY - WAERS | Currency Key | ||
| 123 | WLB0001 - WLB0001ME | Unit of Measure of Target Size for Optimized PO-Based LB | ||
| 124 | WLB0001 - WLBDEFQUAN | Simulation quantity for PO price simulation | ||
| 125 | WVFB - MATNR | Material Number | ||
| 126 | WVFB - MEINS | Order unit | ||
| 127 | WVFB - MENGE | Purchase Order Quantity |