Data Element list used by SAP ABAP Table WUEB (Transfer Structure: PO or Delivery Items)
SAP ABAP Table
WUEB (Transfer Structure: PO or Delivery Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/LONGNUM | Smart Number | ||
| 2 | BWART | Movement type (inventory management) | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | EAN11 | International Article Number (EAN/UPC) | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | EBELP | Item Number of Purchasing Document | ||
| 8 | EKORG | Purchasing organization | ||
| 9 | ERFME | Unit of entry | ||
| 10 | ERFMG | Quantity in unit of entry | ||
| 11 | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | ||
| 12 | IDNLF | Material Number Used by Vendor | ||
| 13 | KZBEW | Movement Indicator | ||
| 14 | LFIMG | Actual quantity delivered (in sales units) | ||
| 15 | LGORT_D | Storage location | ||
| 16 | LIFNR | Account Number of Vendor or Creditor | ||
| 17 | LTSSF | Sort Sequence Number | ||
| 18 | MAKTX | Material description | ||
| 19 | MATKL | Material Group | ||
| 20 | MATNR | Material Number | ||
| 21 | PABNUM | JIT Call Number | ||
| 22 | PABPOS | JIT call item | ||
| 23 | PKKEY | Identification Number | ||
| 24 | SKRIT | Vendor sort criterion for materials | ||
| 25 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 26 | UECHA | Higher-Level Item of Batch Split Item | ||
| 27 | UPTYP | Subitem Category, Purchasing Document | ||
| 28 | UPVOR | Subitems Exist | ||
| 29 | VBELN | Sales and Distribution Document Number | ||
| 30 | VBELP | Sales document item | ||
| 31 | WERKS_D | Plant | ||
| 32 | XBLNR1 | Reference Document Number |