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