Table/Structure Field list used by SAP ABAP Program RWVLB004 (Investment Buying Simulation)
SAP ABAP Program
RWVLB004 (Investment Buying Simulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - BEDAT | Order date of schedule line | ||
| 2 | EKETDATA - BEDAT | Order date of schedule line | ||
| 3 | EKKO - EKGRP | Purchasing Group | ||
| 4 | EKKODATA - EKGRP | Purchasing Group | ||
| 5 | EKPO - MENGE | Purchase Order Quantity | ||
| 6 | EKPO - MEINS | Order unit | ||
| 7 | EKPODATA - MEINS | Order unit | ||
| 8 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 9 | EMARA - MEINS | Base Unit of Measure | ||
| 10 | EMARA - MHDHB | Total shelf life | ||
| 11 | EMARA - VOLEH | Volume unit | ||
| 12 | EMARA - VOLUM | Volume | ||
| 13 | EMARC - EKGRP | Purchasing group | ||
| 14 | EMARC - LOSFX | Ordering costs | ||
| 15 | EMARC1 - LOSFX | Ordering costs | ||
| 16 | EMARC1 - EKGRP | Purchasing group | ||
| 17 | KOMP - KMEIN | Condition Unit | ||
| 18 | KOMP - KPEIN | Condition pricing unit | ||
| 19 | KOMP - MEINS | Base Unit of Measure | ||
| 20 | KOMP - NETPR | Net price | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFA1 - NAME1 | Name 1 | ||
| 23 | LFM1 - EKORG | Purchasing organization | ||
| 24 | LFM1 - WAERS | Purchase order currency | ||
| 25 | LFM2I1 - WAERS | Purchase order currency | ||
| 26 | MAKT - SPRAS | Language Key | ||
| 27 | MAKT - MATNR | Material Number | ||
| 28 | MAKT - MAKTX | Material description | ||
| 29 | MARA - MATNR | Material Number | ||
| 30 | MARA - MEINS | Base Unit of Measure | ||
| 31 | MARA - MHDHB | Total shelf life | ||
| 32 | MARA - VOLEH | Volume unit | ||
| 33 | MARA - VOLUM | Volume | ||
| 34 | MARC - EKGRP | Purchasing group | ||
| 35 | MARC - LOSFX | Ordering costs | ||
| 36 | MARC - MATNR | Material Number | ||
| 37 | MARC - WERKS | Plant | ||
| 38 | MARD - WERKS | Plant | ||
| 39 | MARD - MATNR | Material Number | ||
| 40 | MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | MDR1CONTROLPUR - WERKS | Plant | ||
| 42 | MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | MDR1INSINGLEROUND - MATNR | Material Number | ||
| 44 | MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | ||
| 45 | MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | ||
| 46 | MDR1INSINGLEROUND - OPCODE | Internal Data Element | ||
| 47 | MDR1INSINGLEROUND - WERKS | Plant | ||
| 48 | MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | ||
| 49 | MDR1ROUNDPARAMS - WERKS | Plant | ||
| 50 | PROW - PRWRT | Forecast value | ||
| 51 | SIMUL_PO - BSART | Order Type (Purchasing) | ||
| 52 | SIMUL_PO - BEDAT | Purchase Order Date | ||
| 53 | SIMUL_PO - WERKS | Plant | ||
| 54 | SIMUL_PO - OLD_PO | Checkbox | ||
| 55 | SIMUL_PO - MENGE | Purchase Order Quantity | ||
| 56 | SIMUL_PO - MEINS | Order unit | ||
| 57 | SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | SIMUL_PO - EKORG | Purchasing organization | ||
| 59 | SIMUL_PO - EKGRP | Purchasing group | ||
| 60 | SIMUL_PO - EINDT | Item delivery date | ||
| 61 | SIMUL_PO - MATNR | Material Number | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 64 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 72 | T001 - WAERS | Currency Key | ||
| 73 | T001W - WERKS | Plant | ||
| 74 | T001W - KUNNR | Customer number of plant | ||
| 75 | T001W - NAME1 | Name | ||
| 76 | T006 - ADDKO | Additive constant for conversion to SI unit | ||
| 77 | T024E - EKORG | Purchasing organization | ||
| 78 | T024E - EKOTX | Description of purchasing organization | ||
| 79 | T439L - LKOST | Storage costs for MRP lot size ( % ) | ||
| 80 | WBO3 - RGOFCOV | Range of coverage for material depending on stock + PO | ||
| 81 | WBO3 - ZUPRS | Net Price in Purchasing Info Record | ||
| 82 | WBO3 - ROINV | ROI | ||
| 83 | WBO3 - RKOST | Expense for office and factory space | ||
| 84 | WBO3 - QTYONORD | Total open purchase order quantity for a material | ||
| 85 | WBO3 - QTYONHND | Total warehouse stock for a material | ||
| 86 | WBO3 - PRWRT | Forecast value | ||
| 87 | WBO3 - NETFL | Due Date for Special Condition | ||
| 88 | WBO3 - MENGE | Scheduled Quantity | ||
| 89 | WBO3 - LKOST | Storage costs for MRP lot size ( % ) | ||
| 90 | WBO3 - AKPRS | Net Price in Purchasing Info Record | ||
| 91 | WLB0001 - WLBINVBEST | Indicates whether POs are created instead of purhase reqs | ||
| 92 | WLB0001 - WLBTDSTRAT | Terms of payment normally used | ||
| 93 | WRF1 - DESROI | ROI required | ||
| 94 | WVFB - BEDAT | Order date of schedule line | ||
| 95 | WVFB - EKGRP | Purchasing Group | ||
| 96 | WVFB - E_BELNR | Object key | ||
| 97 | WVFB - E_OBJTYPE | Object Type | ||
| 98 | WVFB - MENGE | Purchase Order Quantity | ||
| 99 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment |