Table/Structure Field list used by SAP ABAP Program WLB14F02 (Formroutinen für UCOMM-Behandlung)
SAP ABAP Program 
WLB14F02 (Formroutinen für UCOMM-Behandlung) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (178)
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Function Module (25)
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Interface (1)
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Message Class (2)
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Message Number (17)
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Class Method (3)
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Table (26)
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Transaction Code (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 10 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 11 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 12 | Table/Structure Field |
BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
| 13 | Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 14 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 15 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 16 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 17 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 18 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 19 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 20 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 21 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_DATE | Updated information in related user data field | |
| 22 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 23 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 25 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 26 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 28 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 32 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 33 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 34 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 35 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 36 | Table/Structure Field |
BAPIRETURN - MESSAGE | Message Text | |
| 37 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 41 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 42 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 43 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 44 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 45 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 46 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 47 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 48 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 49 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 51 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 52 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 53 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 56 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 57 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 58 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 59 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
| 61 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 62 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 63 | Table/Structure Field |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
| 64 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 65 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 66 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 67 | Table/Structure Field |
EKPO - LTSNR | Vendor Subrange | |
| 68 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 72 | Table/Structure Field |
EKPODATA - LTSNR | Vendor Subrange | |
| 73 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 76 | Table/Structure Field |
EMARC - DISPO | MRP controller | |
| 77 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 78 | Table/Structure Field |
EMARC1 - DISPO | MRP controller | |
| 79 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 80 | Table/Structure Field |
ICON - ID | Icon in text fields (substitute display, alias) | |
| 81 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 82 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 83 | Table/Structure Field |
MARC - DISPO | MRP controller | |
| 84 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 85 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 86 | Table/Structure Field |
MARC - WERKS | Plant | |
| 87 | Table/Structure Field |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
| 88 | Table/Structure Field |
MDR1INSINGLEROUND - TCODE | Transaction Code for Calling Application | |
| 89 | Table/Structure Field |
SIMUL_PO - BEDAT | Purchase Order Date | |
| 90 | Table/Structure Field |
SIMUL_PO - BSART | Order Type (Purchasing) | |
| 91 | Table/Structure Field |
SIMUL_PO - BUKRS | Company Code | |
| 92 | Table/Structure Field |
SIMUL_PO - EINDT | Item delivery date | |
| 93 | Table/Structure Field |
SIMUL_PO - EKGRP | Purchasing group | |
| 94 | Table/Structure Field |
SIMUL_PO - EKORG | Purchasing organization | |
| 95 | Table/Structure Field |
SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
SIMUL_PO - MATNR | Material Number | |
| 97 | Table/Structure Field |
SIMUL_PO - MEINS | Order unit | |
| 98 | Table/Structure Field |
SIMUL_PO - MENGE | Purchase Order Quantity | |
| 99 | Table/Structure Field |
SIMUL_PO - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
SIMUL_PO - WERKS | Plant | |
| 101 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 102 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 103 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 112 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 113 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 114 | Table/Structure Field |
SYST - WAERS | ABAP System Field: Obsolete | |
| 115 | Table/Structure Field |
T001W - WERKS | Plant | |
| 116 | Table/Structure Field |
T161 - PINCR | Item Number Interval | |
| 117 | Table/Structure Field |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
| 118 | Table/Structure Field |
T16FB - KZFRE | Released for Transmission | |
| 119 | Table/Structure Field |
TWBO1 - MEINS | Base Unit of Measure | |
| 120 | Table/Structure Field |
WBO1 - BEDAT | Purchase Order Date | |
| 121 | Table/Structure Field |
WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
| 122 | Table/Structure Field |
WBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
| 123 | Table/Structure Field |
WBO1 - EINDT | Item delivery date | |
| 124 | Table/Structure Field |
WBO1 - EKORG | Purchasing organization | |
| 125 | Table/Structure Field |
WBO1 - LIFNR | Vendor's account number | |
| 126 | Table/Structure Field |
WBO1 - WKCHECK | Indicator: Rework in load-building | |
| 127 | Table/Structure Field |
WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
| 128 | Table/Structure Field |
WBO2 - CURODVAL | Material's order value | |
| 129 | Table/Structure Field |
WBO2 - CURODVOL | Material order volume | |
| 130 | Table/Structure Field |
WBO2 - CURODWGT | Material order weight | |
| 131 | Table/Structure Field |
WBO2 - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
WBO2 - EBELP | Item Number of Purchasing Document | |
| 133 | Table/Structure Field |
WBO2 - EBELT | Document category | |
| 134 | Table/Structure Field |
WBO2 - LGORT | Storage location | |
| 135 | Table/Structure Field |
WBO2 - LTSNR | Vendor Subrange | |
| 136 | Table/Structure Field |
WBO2 - MATNR | Material Number | |
| 137 | Table/Structure Field |
WBO2 - POCRFLG | Flag indicating whether a purchase order was created | |
| 138 | Table/Structure Field |
WBO2 - POINVBUY | Quantity of material ordered based on inv. buy requiurement | |
| 139 | Table/Structure Field |
WBO2 - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | |
| 140 | Table/Structure Field |
WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | |
| 141 | Table/Structure Field |
WBO2 - POPROINV | Order qty of a material on the basis of promotion orders | |
| 142 | Table/Structure Field |
WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | |
| 143 | Table/Structure Field |
WBO2 - WERKS | Plant | |
| 144 | Table/Structure Field |
WVFB - AUART | Sales Document Type | |
| 145 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 146 | Table/Structure Field |
WVFB - DISPO | MRP controller | |
| 147 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 148 | Table/Structure Field |
WVFB - EKGRP | Purchasing Group | |
| 149 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 150 | Table/Structure Field |
WVFB - E_BELNR | Object key | |
| 151 | Table/Structure Field |
WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
| 152 | Table/Structure Field |
WVFB - I_BELNR | Document number of store order document buffer | |
| 153 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 154 | Table/Structure Field |
WVFB - KONNR | Number of principal purchase agreement | |
| 155 | Table/Structure Field |
WVFB - LGORT | Storage Location | |
| 156 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 157 | Table/Structure Field |
WVFB - LTSNR | Vendor Subrange | |
| 158 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 159 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 160 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 161 | Table/Structure Field |
WVFB - POSNRI | SI FM Interface: Internal item no. | |
| 162 | Table/Structure Field |
WVFB - WAERS | Currency Key | |
| 163 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 164 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 165 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 166 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 167 | Table/Structure Field |
WVFB_FEHLER - MSGID | Message Class | |
| 168 | Table/Structure Field |
WVFB_FEHLER - MSGNO | Message Number | |
| 169 | Table/Structure Field |
WVFB_FEHLER - MSGTY | Message Type | |
| 170 | Table/Structure Field |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
| 171 | Table/Structure Field |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
| 172 | Table/Structure Field |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
| 173 | Table/Structure Field |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
| 174 | Table/Structure Field |
WVFB_FEHLER - WGSREQN | Document number of store order document buffer | |
| 175 | Table/Structure Field |
WVFB_FEHLER - WGSREQP | Item number of inbound document buffer | |
| 176 | Table/Structure Field |
WVLBSRESTRI - BORESTRI | Internal restriction code for PO-based load building | |
| 177 | Table/Structure Field |
WVLBSRESTRI - CURMNG | Purchase Order Quantity | |
| 178 | Table/Structure Field |
WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation |
