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 |
---|---|---|---|---|
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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 |