Table/Structure Field list used by SAP ABAP Program SAPLWVFB (Store Orders)
SAP ABAP Program
SAPLWVFB (Store Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EDIDC - DOCNUM | IDoc number | SOURCE EDIDC-DOCNUM |
2 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | SOURCE EDIDD-SEGNUM |
3 | ![]() |
LFA1 - NAME1 | Name 1 | SOURCE LFA1-NAME1 |
4 | ![]() |
MAKT - MAKTX | Material description | SOURCE MAKT-MAKTX |
5 | ![]() |
T001W - NAME1 | Name | SOURCE T001W-NAME1 |
6 | ![]() |
WVFB - WGSREQP | Item number of inbound document buffer | SOURCE WVFB-WGSREQP |
7 | ![]() |
WVFB - WERKS | Plant | SOURCE WVFB-WERKS |
8 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | SOURCE WVFB-WBTYP |
9 | ![]() |
WVFB - VTWEG | Distribution channel | SOURCE WVFB-VTWEG |
10 | ![]() |
WVFB - VSTEL | Shipping point | SOURCE WVFB-VSTEL |
11 | ![]() |
WVFB - VKORG | Sales organization | SOURCE WVFB-VKORG |
12 | ![]() |
WVFB - SPART | Division | SOURCE WVFB-SPART |
13 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE WVFB-RESWK |
14 | ![]() |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | SOURCE WVFB-RESWK |
15 | ![]() |
WVFB - MENGE | Purchase Order Quantity | SOURCE WVFB-MENGE |
16 | ![]() |
WVFB - MENGE | Purchase Order Quantity | SOURCE WVFB-MENGE |
17 | ![]() |
WVFB - MEINS | Order unit | SOURCE WVFB-MEINS |
18 | ![]() |
WVFB - MATNR | Material Number | SOURCE WVFB-MATNR |
19 | ![]() |
WVFB - MATNR | Material Number | SOURCE WVFB-MATNR |
20 | ![]() |
WVFB - LIFNR | Vendor's account number | SOURCE WVFB-LIFNR |
21 | ![]() |
WVFB - LIFNR | Vendor's account number | SOURCE WVFB-LIFNR |
22 | ![]() |
WVFB - KUNNR | Customer Number | SOURCE WVFB-KUNNR |
23 | ![]() |
WVFB - EKORG | Purchasing organization | SOURCE WVFB-EKORG |
24 | ![]() |
WVFB - EKGRP | Purchasing Group | SOURCE WVFB-EKGRP |
25 | ![]() |
WVFB - EINDT | Item delivery date | SOURCE WVFB-EINDT |
26 | ![]() |
WVFB - BSART | Purchasing Document Type | SOURCE WVFB-BSART |
27 | ![]() |
WVFB - AUART | Sales Document Type | SOURCE WVFB-AUART |