Data Element list used by SAP ABAP Table WBO2 (Log item file for simulative list for load building)
SAP ABAP Table 
WBO2 (Log item file for simulative list for load building) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOHANDLE | Retail Number for Entries in Simulation List for LB | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
CURODPUN | Material re-order point | |
| 4 | Data Element |
CURODVAL | Material's order value | |
| 5 | Data Element |
CURODVOL | Material order volume | |
| 6 | Data Element |
CURODWGT | Material order weight | |
| 7 | Data Element |
CURODWGT | Material order weight | |
| 8 | Data Element |
CURWEKSA | Specifies sales of a particular material in previous week | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EBELT | Document category | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
GEWEI | Weight Unit | |
| 14 | Data Element |
GEWEI | Weight Unit | |
| 15 | Data Element |
INFNR | Number of purchasing info record | |
| 16 | Data Element |
KONNR | Number of principal purchase agreement | |
| 17 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 18 | Data Element |
LGORT_D | Storage location | |
| 19 | Data Element |
LGRAD | Service level | |
| 20 | Data Element |
LTSNR | Vendor Subrange | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MHDHB | Total shelf life | |
| 24 | Data Element |
NEXTIBDY | Date when next price change starts | |
| 25 | Data Element |
NEXTPRDY | Date on which the next promotion starts | |
| 26 | Data Element |
POCREFLG | Flag indicating whether a purchase order was created | |
| 27 | Data Element |
POINVBUY | Quantity of material ordered based on inv. buy requiurement | |
| 28 | Data Element |
PONORINV | Order qty of a material on the basis of a stadard pur. ord. | |
| 29 | Data Element |
PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | |
| 30 | Data Element |
POPROINV | Order qty of a material on the basis of promotion orders | |
| 31 | Data Element |
PUNEI | Points unit | |
| 32 | Data Element |
QTYONHND | Total warehouse stock for a material | |
| 33 | Data Element |
QTYONORD | Total open purchase order quantity for a material | |
| 34 | Data Element |
RGOFCOV | Range of coverage for material depending on stock + PO | |
| 35 | Data Element |
SIMDEIND | Item no. of retail number in the sim. list for load building | |
| 36 | Data Element |
VOLEH | Volume unit | |
| 37 | Data Element |
WAERS | Currency Key | |
| 38 | Data Element |
WERKS_D | Plant | |
| 39 | Data Element |
WLB2_AVR_DAILY_FORECAST | Average forecast value per day |
