Table/Structure Field list used by SAP ABAP Program MWVLBS07 (RWVLB007 subroutines)
SAP ABAP Program
MWVLBS07 (RWVLB007 subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - LIFNR | Vendor's account number | ||
| 2 | EINA - MATKL | Material Group | ||
| 3 | EINA - MATNR | Material Number | ||
| 4 | EINA - MEINS | Order unit | ||
| 5 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 6 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 7 | EINA - INFNR | Number of purchasing info record | ||
| 8 | EINE - NORBM | Standard Purchase Order Quantity | ||
| 9 | EINE - WERKS | Plant | ||
| 10 | EINE - EKORG | Purchasing organization | ||
| 11 | EINE - EKGRP | Purchasing Group | ||
| 12 | EKPO - MENGE | Purchase Order Quantity | ||
| 13 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 14 | EMARA - ATTYP | Material Category | ||
| 15 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 16 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LFA1 - MANDT | Client | ||
| 18 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 19 | MARA - MATNR | Material Number | ||
| 20 | MARA - MANDT | Client | ||
| 21 | MARA - ATTYP | Material Category | ||
| 22 | MEICO - ATTYP | Material Category | ||
| 23 | MEICO - EKORG | Purchasing organization | ||
| 24 | MEICO - ESOKZ | Purchasing info record category | ||
| 25 | MEICO - LEINA | Do not read in local memory | ||
| 26 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | MEICO - MATNR | Material Number | ||
| 28 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 29 | MEICO - WERKS | Plant | ||
| 30 | RM06I - SELKZ | Selection indicator | ||
| 31 | SI_T001W - VLFKZ | Plant category | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 38 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 39 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 44 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 51 | T001W - KUNNR | Customer number of plant | ||
| 52 | T001W - VLFKZ | Plant category | ||
| 53 | T001W - WERKS | Plant | ||
| 54 | T023 - MANDT | Client | ||
| 55 | T023 - MATKL | Material Group | ||
| 56 | T024 - EKGRP | Purchasing group | ||
| 57 | T024 - MANDT | Client | ||
| 58 | T024E - EKORG | Purchasing organization | ||
| 59 | T024E - MANDT | Client | ||
| 60 | T024W - EKORG | Purchasing organization | ||
| 61 | T024W - WERKS | Plant | ||
| 62 | TSOS - LINE | Char 80 | ||
| 63 | WBOM1 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 64 | WBOM1 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 65 | WBOM2 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 66 | WBOM2 - MSGV4 | Message Variable | ||
| 67 | WBOM2 - MSGV3 | Message Variable | ||
| 68 | WBOM2 - MSGV1 | Message Variable | ||
| 69 | WBOM2 - MSGTY | Message Type | ||
| 70 | WBOM2 - MSGNO | Message Number | ||
| 71 | WBOM2 - MSGID | Message Class | ||
| 72 | WBOM2 - MSGV2 | Message Variable | ||
| 73 | WLB0003 - WLBBETRTYP | Plant category | ||
| 74 | WLB_AUTO_LB_ITAB - EKORG | Purchasing organization | ||
| 75 | WLB_AUTO_LB_ITAB - WERKS | Plant | ||
| 76 | WLB_AUTO_LB_ITAB - TXZ01 | Short Text | ||
| 77 | WLB_AUTO_LB_ITAB - NORBM_UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 78 | WLB_AUTO_LB_ITAB - NORBM_UMREN | Denominator for conversion to base units of measure | ||
| 79 | WLB_AUTO_LB_ITAB - NORBM_MEINS | Base Unit of Measure | ||
| 80 | WLB_AUTO_LB_ITAB - NORBM | Standard Purchase Order Quantity | ||
| 81 | WLB_AUTO_LB_ITAB - MENGE | Purchase requisition quantity | ||
| 82 | WLB_AUTO_LB_ITAB - MATNR | Material Number | ||
| 83 | WLB_AUTO_LB_ITAB - MATKL | Material Group | ||
| 84 | WLB_AUTO_LB_ITAB - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | WLB_AUTO_LB_ITAB - INFNR | Number of purchasing info record | ||
| 86 | WLB_AUTO_LB_ITAB - EKGRP | Purchasing group | ||
| 87 | WLB_AUTO_LB_ITAB - EBELP | Item Number of Purchasing Document | ||
| 88 | WLB_AUTO_LB_ITAB - EBELN | Purchasing Document Number | ||
| 89 | WLB_AUTO_LB_ITAB - CSERLEV1 | Vendor-specific service level today | ||
| 90 | WLB_AUTO_LB_ITAB - BREICHW | Stock Days' Supply Without Receipts | ||
| 91 | WLB_AUTO_LB_ITAB - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 92 | WLB_AUTO_LB_ITAB - BNFPO | Item number of purchase requisition | ||
| 93 | WLB_AUTO_LB_ITAB - BANFN | Purchase requisition number | ||
| 94 | WRF1 - AUTOB | Automatic purchase order | ||
| 95 | WRF1 - LOCNR | Customer Number |