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