Table/Structure Field list used by SAP ABAP Program WVLB13F02 (Unterprogramme zur Durchführung der automatischen Bestellbündelung)
SAP ABAP Program
WVLB13F02 (Unterprogramme zur Durchführung der automatischen Bestellbündelung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 2 | EBAN - FLIEF | Fixed vendor | ||
| 3 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 4 | EBAN - KONNR | Number of principal purchase agreement | ||
| 5 | EBAN - LFDAT | Item delivery date | ||
| 6 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 7 | EBAN - MENGE | Purchase requisition quantity | ||
| 8 | EINA - MATNR | Material Number | ||
| 9 | EKET - EINDT | Item delivery date | ||
| 10 | EKETDATA - EINDT | Item delivery date | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - MEINS | Order unit | ||
| 15 | EKPODATA - MEINS | Order unit | ||
| 16 | EMARM - BRGEW | Gross weight | ||
| 17 | EMARM - GEWEI | Weight Unit | ||
| 18 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 19 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 20 | EMARM - VOLEH | Volume unit | ||
| 21 | EMARM - VOLUM | Volume | ||
| 22 | EORD - AUTET | Source List Usage in Materials Planning | ||
| 23 | EORD - BDATU | Source List Record Valid To | ||
| 24 | EORD - EKORG | Purchasing organization | ||
| 25 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 26 | EORD - LIFNR | Vendor's account number | ||
| 27 | EORD - MATNR | Material Number | ||
| 28 | EORD - NOTKZ | Blocked Source of Supply | ||
| 29 | EORD - VDATU | Source List Record Valid From | ||
| 30 | EORD - WERKS | Plant | ||
| 31 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFM1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 33 | LFM1 - EKORG | Purchasing organization | ||
| 34 | MARM - BRGEW | Gross weight | ||
| 35 | MARM - GEWEI | Weight Unit | ||
| 36 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 37 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 38 | MARM - VOLEH | Volume unit | ||
| 39 | MARM - VOLUM | Volume | ||
| 40 | MDCAL - FKDAY | Factory calendar day | ||
| 41 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T16FB - FRGKE | Release Indicator: Purchasing Document | ||
| 48 | T16FB - KZFRE | Released for Transmission | ||
| 49 | WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 50 | WBO1 - EKORG | Purchasing organization | ||
| 51 | WBO1 - LIFNR | Vendor's account number | ||
| 52 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 53 | WBO2 - EBELN | Purchasing Document Number | ||
| 54 | WBO2 - EBELT | Document category | ||
| 55 | WBO5 - BDATE | From-date for period of actual vendor service level | ||
| 56 | WBO5 - CDATE | Calculation date for the actual vendor service level | ||
| 57 | WBO5 - CTIME | Calculation time for the actual vendor service level | ||
| 58 | WBO5 - CVENSL | Vendor service level | ||
| 59 | WBO5 - DVENSL | Vendor service level | ||
| 60 | WBO5 - EDATE | To-date for period of actual vendor service level | ||
| 61 | WBO5 - EKORG | Purchasing organization | ||
| 62 | WBO5 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | WBO5 - LTSNR | Vendor Subrange | ||
| 64 | WBO5 - MANDT | Client | ||
| 65 | WBO5 - METSL | Methods for calculating actual vendor service level | ||
| 66 | WBO5 - WERKS | Plant | ||
| 67 | WBOM2 - MSGID | Message Class | ||
| 68 | WBOM2 - MSGNO | Message Number | ||
| 69 | WBOM2 - MSGTY | Message Type | ||
| 70 | WBOM2 - MSGV1 | Message Variable | ||
| 71 | WBOM2 - MSGV2 | Message Variable | ||
| 72 | WBOM2 - MSGV3 | Message Variable | ||
| 73 | WBOM2 - WLBCREDAT | Creation date of log record for auto. load building | ||
| 74 | WBOM2 - WLBCRETIM | Creation time of load record for auto. load building | ||
| 75 | WBOM2_ADD - LBPRF | Internal number of load building combination | ||
| 76 | WBOM2_ADD - MSGID | Message Class | ||
| 77 | WBOM2_ADD - MSGNO | Message Number | ||
| 78 | WBOM2_ADD - MSGTY | Message Type | ||
| 79 | WBOM2_ADD - MSGV1 | Message Variable | ||
| 80 | WBOM2_ADD - MSGV2 | Message Variable | ||
| 81 | WBOM2_ADD - MSGV3 | Message Variable | ||
| 82 | WBOM2_ADD - OUT_CONTROL | Output control of log messages for RWVLB013 | ||
| 83 | WBOM2_ADD - WLBCREDAT | Creation date of log record for auto. load building | ||
| 84 | WBOM2_ADD - WLBCRETIM | Creation time of load record for auto. load building | ||
| 85 | WLB0013 - CONTRACT | Include contracts in load building | ||
| 86 | WLB0013 - OUT_MINUTES | Activate log for load building run | ||
| 87 | WLB0013 - PO_CREATE | Control paramters for document generation in autom. LB | ||
| 88 | WLB0013 - RELEASED_PO | Indicates that released POs should also be included | ||
| 89 | WLB0013 - SINGLEPOCHECK | Combining POs without additional items allowed | ||
| 90 | WLB0013 - TAKE_RE_VEN | Only use regular vendors | ||
| 91 | WLB0013 - VSR_SPLITT | Build load for each VSR | ||
| 92 | WLB0013 - WITHOUTREQ | Combine load also possible without requirement element | ||
| 93 | WVLBARTICLES - DAILY_FORECAST | Forecast value | ||
| 94 | WVLBARTICLES - EKGRP | Purchasing group | ||
| 95 | WVLBARTICLES - EKORG | Purchasing organization | ||
| 96 | WVLBARTICLES - IDNLF | Material Number Used by Vendor | ||
| 97 | WVLBARTICLES - KAUTB | Indicator: "automatic purchase order allowed" | ||
| 98 | WVLBARTICLES - LGRAD | Service level | ||
| 99 | WVLBARTICLES - LIFNR | Vendor's account number | ||
| 100 | WVLBARTICLES - LTSNR | Vendor Subrange | ||
| 101 | WVLBARTICLES - MATKL | Material Group | ||
| 102 | WVLBARTICLES - MATNR | Material Number | ||
| 103 | WVLBARTICLES - MEINS | Base Unit of Measure | ||
| 104 | WVLBARTICLES - MHDHB | Total shelf life | ||
| 105 | WVLBARTICLES - REGULAR_STOCK | Valuated Unrestricted-Use Stock | ||
| 106 | WVLBARTICLES - RELIF | Regular Vendor | ||
| 107 | WVLBARTICLES - R_ITEM | WVLBARTICLES-R_ITEM | ||
| 108 | WVLBARTICLES - WERKS | Plant | ||
| 109 | WVLBLBPO - AKTNR | Promotion | ||
| 110 | WVLBLBPO - EBELN | Purchasing Document Number | ||
| 111 | WVLBLBPO - EBELP | Item Number of Purchasing Document | ||
| 112 | WVLBLBPO - EINDT | Item delivery date | ||
| 113 | WVLBLBPO - EKGRP | Purchasing Group | ||
| 114 | WVLBLBPO - ELIKZ | "Delivery Completed" Indicator | ||
| 115 | WVLBLBPO - EREKZ | Final Invoice Indicator | ||
| 116 | WVLBLBPO - ETENR | Delivery Schedule Line Counter | ||
| 117 | WVLBLBPO - FRGKE | Release Indicator: Purchasing Document | ||
| 118 | WVLBLBPO - IDNLF | Material Number Used by Vendor | ||
| 119 | WVLBLBPO - KONNR | Number of principal purchase agreement | ||
| 120 | WVLBLBPO - LIFNR | Vendor's account number | ||
| 121 | WVLBLBPO - LTSNR | Vendor Subrange | ||
| 122 | WVLBLBPO - MATKL | Material Group | ||
| 123 | WVLBLBPO - MATNR | Material Number | ||
| 124 | WVLBLBPO - RETPO | Returns Item | ||
| 125 | WVLBLBPO - SAME_EINDT | Item delivery date | ||
| 126 | WVLBLBPO - SUBMI | Collective Number | ||
| 127 | WVLBLBPO - WEPOS | Goods Receipt Indicator | ||
| 128 | WVLBLBPO - WERKS | Plant | ||
| 129 | WVLBLBPOPR - BOPNR_OK | Indicators for Restrictions are all Fulfilled | ||
| 130 | WVLBLBPOPR - BSTME | Order unit | ||
| 131 | WVLBLBPOPR - CURODVAL | Material's order value | ||
| 132 | WVLBLBPOPR - CURODVOL | Material order volume | ||
| 133 | WVLBLBPOPR - CURODWGT | Material order weight | ||
| 134 | WVLBLBPOPR - CURODWGTN | Material order weight | ||
| 135 | WVLBLBPOPR - DAILY_FORECAST | Average forecast value per day | ||
| 136 | WVLBLBPOPR - EBELN | Purchasing Document Number | ||
| 137 | WVLBLBPOPR - GEWEI | Weight Unit | ||
| 138 | WVLBLBPOPR - GEWEIN | Weight Unit | ||
| 139 | WVLBLBPOPR - LGRAD | Service level | ||
| 140 | WVLBLBPOPR - LTSNR | Vendor Subrange | ||
| 141 | WVLBLBPOPR - MATNR | Material Number | ||
| 142 | WVLBLBPOPR - MENGE | Purchase Order Quantity | ||
| 143 | WVLBLBPOPR - MHDHB | Total shelf life | ||
| 144 | WVLBLBPOPR - PACKAGE | Row Index of Internal Tables | ||
| 145 | WVLBLBPOPR - PO_CREATE | Control paramters for document generation in autom. LB | ||
| 146 | WVLBLBPOPR - QTYONHND | Total warehouse stock for a material | ||
| 147 | WVLBLBPOPR - R_ITEM | WVLBLBPOPR-R_ITEM | ||
| 148 | WVLBLBPOPR - SAME_EINDT | Item delivery date | ||
| 149 | WVLBLBPOPR - VOLEH | Volume unit | ||
| 150 | WVLBLBPOPR - WAERS | Currency Key | ||
| 151 | WVLBLBPOPR - WERKS | Plant | ||
| 152 | WVLBLBPR - AFNAM | Name of requisitioner/requester | ||
| 153 | WVLBLBPR - BANFN | Purchase requisition number | ||
| 154 | WVLBLBPR - BNFPO | Item number of purchase requisition | ||
| 155 | WVLBLBPR - BSART | Purchase Requisition Document Type | ||
| 156 | WVLBLBPR - EKGRP | Purchasing Group | ||
| 157 | WVLBLBPR - EKORG | Purchasing organization | ||
| 158 | WVLBLBPR - FRGDT | Purchase Requisition Release Date | ||
| 159 | WVLBLBPR - IDNLF | Material Number Used by Vendor | ||
| 160 | WVLBLBPR - KMEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 161 | WVLBLBPR - KONNR | Number of principal purchase agreement | ||
| 162 | WVLBLBPR - KTPNR | Item number of principal purchase agreement | ||
| 163 | WVLBLBPR - LFDAT | Item delivery date | ||
| 164 | WVLBLBPR - LIFNR | Vendor's account number | ||
| 165 | WVLBLBPR - MATKL | Material Group | ||
| 166 | WVLBLBPR - MATNR | Material Number | ||
| 167 | WVLBLBPR - MEINS | Base Unit of Measure | ||
| 168 | WVLBLBPR - MENGE | Purchase Order Quantity | ||
| 169 | WVLBLBPR - OLD_QTY | Purchase requisition quantity | ||
| 170 | WVLBLBPR - ORG_QTY | Purchase requisition quantity | ||
| 171 | WVLBLBPR - R_ITEM | WVLBLBPR-R_ITEM | ||
| 172 | WVLBLBPR - SAME_LFDAT | Item delivery date | ||
| 173 | WVLBLBPR - WERKS | Plant | ||
| 174 | WVLBPLANTSTYPE - WERKS | Plant | ||
| 175 | WVLBPOBODY - AKTNR | Promotion | ||
| 176 | WVLBPOBODY - EBELP | Item Number of Purchasing Document | ||
| 177 | WVLBPOBODY - EINDT | Item delivery date | ||
| 178 | WVLBPOBODY - ELIKZ | "Delivery Completed" Indicator | ||
| 179 | WVLBPOBODY - EREKZ | Final Invoice Indicator | ||
| 180 | WVLBPOBODY - ETENR | Delivery Schedule Line Counter | ||
| 181 | WVLBPOBODY - FRGKE | Release Indicator: Purchasing Document | ||
| 182 | WVLBPOBODY - RETPO | Returns Item | ||
| 183 | WVLBPOBODY - SAME_EINDT | Item delivery date | ||
| 184 | WVLBPOBODY - WEPOS | Goods Receipt Indicator | ||
| 185 | WVLBPOPRKEY - AKTNR | Promotion | ||
| 186 | WVLBPOPRKEY - BANFN | Purchase requisition number | ||
| 187 | WVLBPOPRKEY - BSART | Purchase Requisition Document Type | ||
| 188 | WVLBPOPRKEY - BSTME | Order unit | ||
| 189 | WVLBPOPRKEY - CURODVAL | Material's order value | ||
| 190 | WVLBPOPRKEY - CURODVOL | Material order volume | ||
| 191 | WVLBPOPRKEY - CURODWGT | Material order weight | ||
| 192 | WVLBPOPRKEY - CURODWGTN | Material order weight | ||
| 193 | WVLBPOPRKEY - DAILY_FORECAST | Average forecast value per day | ||
| 194 | WVLBPOPRKEY - EBELN | Purchasing Document Number | ||
| 195 | WVLBPOPRKEY - EBELP | Item Number of Purchasing Document | ||
| 196 | WVLBPOPRKEY - EKGRP | Purchasing Group | ||
| 197 | WVLBPOPRKEY - EKORG | Purchasing organization | ||
| 198 | WVLBPOPRKEY - GEWEI | Weight Unit | ||
| 199 | WVLBPOPRKEY - GEWEIN | Weight Unit | ||
| 200 | WVLBPOPRKEY - IDNLF | Material Number Used by Vendor | ||
| 201 | WVLBPOPRKEY - KMEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 202 | WVLBPOPRKEY - KONNR | Number of principal purchase agreement | ||
| 203 | WVLBPOPRKEY - KTPNR | Item number of principal purchase agreement | ||
| 204 | WVLBPOPRKEY - LGRAD | Service level | ||
| 205 | WVLBPOPRKEY - LIFNR | Vendor's account number | ||
| 206 | WVLBPOPRKEY - LTSNR | Vendor Subrange | ||
| 207 | WVLBPOPRKEY - MATKL | Material Group | ||
| 208 | WVLBPOPRKEY - MATNR | Material Number | ||
| 209 | WVLBPOPRKEY - MEINS | Order unit | ||
| 210 | WVLBPOPRKEY - MENGE | Scheduled Quantity | ||
| 211 | WVLBPOPRKEY - MHDHB | Total shelf life | ||
| 212 | WVLBPOPRKEY - QTYONHND | Total warehouse stock for a material | ||
| 213 | WVLBPOPRKEY - R_ITEM | WVLBPOPRKEY-R_ITEM | ||
| 214 | WVLBPOPRKEY - SUBMI | Collective Number | ||
| 215 | WVLBPOPRKEY - VOLEH | Volume unit | ||
| 216 | WVLBPOPRKEY - WAERS | Currency Key | ||
| 217 | WVLBPOPRKEY - WERKS | Plant | ||
| 218 | WVLBPRBODY - AFNAM | Name of requisitioner/requester | ||
| 219 | WVLBPRBODY - BNFPO | Item number of purchase requisition | ||
| 220 | WVLBPRBODY - FRGDT | Purchase Requisition Release Date | ||
| 221 | WVLBPRBODY - LFDAT | Item delivery date | ||
| 222 | WVLBPRBODY - OLD_QTY | Purchase requisition quantity | ||
| 223 | WVLBPRBODY - ORG_QTY | Purchase requisition quantity | ||
| 224 | WVLBPRBODY - SAME_LFDAT | Item delivery date | ||
| 225 | WVLBRESTRIITEM - BRGEW | Number in Floating Point Number Display | ||
| 226 | WVLBRESTRIITEM - GEWEI | Weight Unit | ||
| 227 | WVLBRESTRIITEM - MEINS | Base Unit of Measure | ||
| 228 | WVLBRESTRIITEM - MENGE | Purchase Order Quantity | ||
| 229 | WVLBRESTRIITEM - VOLEH | Volume unit | ||
| 230 | WVLBRESTRIITEM - VOLUM | Number in Floating Point Number Display | ||
| 231 | WVLBRESTRIITEM - WAERS | Currency Key | ||
| 232 | WVLBSRESTRI - BORESTRI | Internal restriction code for PO-based load building | ||
| 233 | WVLBSRESTRI - BOTYPI | Internal restriction category indicator for load building | ||
| 234 | WVLBSRESTRI - CALC_01_OK | Restriction Calculation is Correct | ||
| 235 | WVLBSRESTRI - CALC_02_OK | Restriction Calculation is Correct | ||
| 236 | WVLBSRESTRI - CALC_03_OK | Restriction Calculation is Correct | ||
| 237 | WVLBSRESTRI - CALC_04_OK | Restriction Calculation is Correct | ||
| 238 | WVLBSRESTRI - CALC_05_OK | Restriction Calculation is Correct | ||
| 239 | WVLBSRESTRI - CURMNG | Purchase Order Quantity | ||
| 240 | WVLBSRESTRI - CURVAL | Target value of restriction for optimum document calculation | ||
| 241 | WVLBSRESTRI - GEWEI | Weight Unit | ||
| 242 | WVLBSRESTRI - KZOK | Restriction profile display OK file | ||
| 243 | WVLBSRESTRI - VOLEH | Volume unit | ||
| 244 | WVLBSRESTRI - WAERS | Currency Key | ||
| 245 | WVLBWBO2EXTRACT - BSTME | Order unit | ||
| 246 | WVLBWBO2EXTRACT - CURODVAL | Material's order value | ||
| 247 | WVLBWBO2EXTRACT - CURODVOL | Material order volume | ||
| 248 | WVLBWBO2EXTRACT - CURODWGT | Material order weight | ||
| 249 | WVLBWBO2EXTRACT - CURODWGTN | Material order weight | ||
| 250 | WVLBWBO2EXTRACT - DAILY_FORECAST | Average forecast value per day | ||
| 251 | WVLBWBO2EXTRACT - GEWEI | Weight Unit | ||
| 252 | WVLBWBO2EXTRACT - GEWEIN | Weight Unit | ||
| 253 | WVLBWBO2EXTRACT - LGRAD | Service level | ||
| 254 | WVLBWBO2EXTRACT - MHDHB | Total shelf life | ||
| 255 | WVLBWBO2EXTRACT - QTYONHND | Total warehouse stock for a material | ||
| 256 | WVLBWBO2EXTRACT - VOLEH | Volume unit | ||
| 257 | WVLBWBO2EXTRACT - WAERS | Currency Key | ||
| 258 | WVLB_LB_COUPLE - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 259 | WVLB_LB_COUPLE - CUR_VENSL_T0 | Vendor service level | ||
| 260 | WVLB_LB_COUPLE - CUR_VENSL_T1 | Vendor service level | ||
| 261 | WVLB_LB_COUPLE - CUR_VENSL_T2 | Vendor service level | ||
| 262 | WVLB_LB_COUPLE - DELIVERY_DATE | General date field | ||
| 263 | WVLB_LB_COUPLE - DESIRE_VENSL | Vendor service level | ||
| 264 | WVLB_LB_COUPLE - EKORG | Purchasing organization | ||
| 265 | WVLB_LB_COUPLE - LBPRF | Internal number of load building combination | ||
| 266 | WVLB_LB_COUPLE - LIFNR | Vendor's account number | ||
| 267 | WVLB_LB_COUPLE - LTSNR | Vendor Subrange | ||
| 268 | WVLB_LB_COUPLE - PO_DATE | General date field | ||
| 269 | WVLB_LB_COUPLE - RESULT_ENTRY | Entry in results list of automatic load building | ||
| 270 | WVLB_LB_COUPLE - TODAY_0 | General date field | ||
| 271 | WVLB_LB_COUPLE - TODAY_1 | General date field | ||
| 272 | WVLB_LB_COUPLE - TODAY_2 | General date field | ||
| 273 | WVLB_LB_COUPLE - WERKS | Plant | ||
| 274 | WVLB_LB_DATE_RANGES - BEGIN_DATE | General date field | ||
| 275 | WVLB_LB_DATE_RANGES - END_DATE | General date field | ||
| 276 | WVLB_LB_DATE_RANGES - LB_DATE_TYPE | Date types for automatic load building |