Data Element list used by SAP ABAP Table WLB_AUTO_LB_ITAB (ISR Automatic Load Building, Load Items)
SAP ABAP Table
WLB_AUTO_LB_ITAB (ISR Automatic Load Building, Load Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFNAM | Name of requisitioner/requester | ||
| 2 | ATTYP | Material Category | ||
| 3 | BAMNG | Purchase requisition quantity | ||
| 4 | BAMNG | Purchase requisition quantity | ||
| 5 | BANFN | Purchase requisition number | ||
| 6 | BEBST | Purchase orders | ||
| 7 | BEDAT | Purchase Order Date | ||
| 8 | BERW1 | Stock Days' Supply Without Receipts | ||
| 9 | BNFPO | Item number of purchase requisition | ||
| 10 | BOPNR | Restriction Profile for PO-Based Load Building | ||
| 11 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 12 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 13 | BRGEW | Gross weight | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CSERLEV1 | Vendor-specific service level today | ||
| 17 | CSERLEV2 | Vendor-specific service level for tomorrow | ||
| 18 | CSERLEV3 | Vendor-specific service level for the future | ||
| 19 | CURWEKSA | Specifies sales of a particular material in previous week | ||
| 20 | DSERLEV | Default service level | ||
| 21 | EBELN | Purchasing Document Number | ||
| 22 | EBELP | Item Number of Purchasing Document | ||
| 23 | EKGRP | Purchasing group | ||
| 24 | EKORG | Purchasing organization | ||
| 25 | ENTGE | Net Weight | ||
| 26 | EWERK | Plant | ||
| 27 | GEWEI | Weight Unit | ||
| 28 | INFNR | Number of purchasing info record | ||
| 29 | KONNR | Number of principal purchase agreement | ||
| 30 | KTPNR | Item number of principal purchase agreement | ||
| 31 | LABST | Valuated Unrestricted-Use Stock | ||
| 32 | LGORT_D | Storage location | ||
| 33 | LGRAD | Service level | ||
| 34 | LIFNR | Account Number of Vendor or Creditor | ||
| 35 | LTSNR | Vendor Subrange | ||
| 36 | MATKL | Material Group | ||
| 37 | MATNR | Material Number | ||
| 38 | MEINS | Base Unit of Measure | ||
| 39 | MEINS | Base Unit of Measure | ||
| 40 | MHDHB | Total shelf life | ||
| 41 | NORBM | Standard Purchase Order Quantity | ||
| 42 | NORBM | Standard Purchase Order Quantity | ||
| 43 | PERIV | Fiscal Year Variant | ||
| 44 | PERKZ | Period indicator | ||
| 45 | POCREFLG | Flag indicating whether a purchase order was created | ||
| 46 | POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 47 | PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 48 | PREIS | Price | ||
| 49 | SBSUBMI | Collective Number for PO-Based Load Building | ||
| 50 | STAPO | Item is statistical | ||
| 51 | TXZ01 | Short Text | ||
| 52 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 53 | UMREN | Denominator for conversion to base units of measure | ||
| 54 | UMREN | Denominator for conversion to base units of measure | ||
| 55 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 56 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 57 | UPVOR | Subitems Exist | ||
| 58 | VOLEH | Volume unit | ||
| 59 | VOLUM | Volume | ||
| 60 | WAERS | Currency Key | ||
| 61 | WAKTION | Promotion | ||
| 62 | WGSREQP | Item number of inbound document buffer | ||
| 63 | WKCHECK | Indicator: Rework in load-building | ||
| 64 | WLB2_AVR_DAILY_FORECAST | Average forecast value per day | ||
| 65 | WLBRESME | Restriction order unit |