Table/Structure Field list used by SAP ABAP Program LWVMIF03 (Include LWVMIF03 for ORDRSP VMI inbound processing)
SAP ABAP Program 
LWVMIF03 (Include LWVMIF03 for ORDRSP VMI inbound processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 2 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 4 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 5 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 6 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 7 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 8 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 10 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 11 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 12 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 13 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 14 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 15 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 17 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 18 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 19 | Table/Structure Field |
E1EDK02 - DATUM | IDOC: Date | |
| 20 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 21 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 22 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 23 | Table/Structure Field |
E1EDK14 - ORGID | IDOC organization | |
| 24 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 25 | Table/Structure Field |
E1EDKA1 - KNREF | Customer description of partner (plant, storage location) | |
| 26 | Table/Structure Field |
E1EDKA1 - LIFNR | Vendor number at customer location | |
| 27 | Table/Structure Field |
E1EDKA1 - PARTN | Partner number | |
| 28 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 29 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 30 | Table/Structure Field |
E1EDP01 - MENGE | Quantity | |
| 31 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 32 | Table/Structure Field |
E1EDP01 - PSTYP | Item Category | |
| 33 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 34 | Table/Structure Field |
E1EDP02 - DATUM | IDOC: Date | |
| 35 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 36 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 37 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 38 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 39 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 40 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 41 | Table/Structure Field |
E1EDPA1 - KNREF | Customer description of partner (plant, storage location) | |
| 42 | Table/Structure Field |
E1EDPA1 - PARTN | Partner number | |
| 43 | Table/Structure Field |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 44 | Table/Structure Field |
EDD13 - IDOCTYP | Basic type | |
| 45 | Table/Structure Field |
EDIDC - CREDAT | IDoc Created On | |
| 46 | Table/Structure Field |
EDIDC - CRETIM | IDoc Created at | |
| 47 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 48 | Table/Structure Field |
EDIDC - SERIAL | Serialization field | |
| 49 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 50 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 51 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 52 | Table/Structure Field |
EDI_DS - LOGDAT | Date of status information | |
| 53 | Table/Structure Field |
EDI_DS - LOGTIM | Time of status information | |
| 54 | Table/Structure Field |
EDI_DS - REPID | Program Name | |
| 55 | Table/Structure Field |
EDI_DS - ROUTID | Name of subroutine (routine, function module) | |
| 56 | Table/Structure Field |
EDI_DS - SEGFLD | Field Name in SAP Segment | |
| 57 | Table/Structure Field |
EDI_DS - SEGNUM | Number of SAP segment | |
| 58 | Table/Structure Field |
EDI_DS - STAMID | Status message ID | |
| 59 | Table/Structure Field |
EDI_DS - STAMNO | Status message number | |
| 60 | Table/Structure Field |
EDI_DS - STAMQU | Status message qualifier | |
| 61 | Table/Structure Field |
EDI_DS - STAPA1 | Parameter 1 | |
| 62 | Table/Structure Field |
EDI_DS - STAPA2 | Parameter 2 | |
| 63 | Table/Structure Field |
EDI_DS - STAPA3 | Parameter 3 | |
| 64 | Table/Structure Field |
EDI_DS - STAPA4 | Parameter 4 | |
| 65 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 66 | Table/Structure Field |
EDI_DS - STATYP | Type of system error message (A, W, E, S, I) | |
| 67 | Table/Structure Field |
EDI_DS - UNAME | User name | |
| 68 | Table/Structure Field |
EDK13 - MANDT | Client | |
| 69 | Table/Structure Field |
EDK13 - MESCOD | Message code | |
| 70 | Table/Structure Field |
EDK13 - MESTYP | Message type | |
| 71 | Table/Structure Field |
EDK13 - RCVPFC | Partner function of recipient | |
| 72 | Table/Structure Field |
EDK13 - RCVPRN | Partner Number of Receiver | |
| 73 | Table/Structure Field |
EDK13 - RCVPRT | Partner Type of Receiver | |
| 74 | Table/Structure Field |
EDMMS - BSART | Purchasing Document Type | |
| 75 | Table/Structure Field |
EDMMS - EKGRP | Purchasing group | |
| 76 | Table/Structure Field |
EDMMS - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
EDMMS - KUNAG | Sold-to party at customer, transferred via EDI by vendor | |
| 78 | Table/Structure Field |
EDMMS - KUNWE | Ship-to party at customer, transferred via EDI by vendor | |
| 79 | Table/Structure Field |
EDMMS - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
EDMMS - WERKS | Plant | |
| 81 | Table/Structure Field |
EDP13 - IDOCTYP | Basic type | |
| 82 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 83 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 85 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 87 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 88 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 90 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 91 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 92 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 95 | Table/Structure Field |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
| 96 | Table/Structure Field |
MEAN - MATNR | Material Number | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 108 | Table/Structure Field |
T001W - WERKS | Plant | |
| 109 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 110 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 111 | Table/Structure Field |
T161 - NUMKE | Number range in the case of external number assignment | |
| 112 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc |
