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