Data Element list used by SAP ABAP Table WVFBSTRING (Store interface: Transfer string, order items FM)
SAP ABAP Table 
WVFBSTRING (Store interface: Transfer string, order items FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEDNR | Requirement Tracking Number | |
| 2 | Data Element |
BKGRP | Purchasing Group | |
| 3 | Data Element |
BSTME | Order unit | |
| 4 | Data Element |
BSTYP | Purchasing document category | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 7 | Data Element |
CHAR17 | 17-Char. Field | |
| 8 | Data Element |
CHAR3 | 3-Byte field | |
| 9 | Data Element |
DISPO | MRP controller | |
| 10 | Data Element |
DZTERM | Terms of payment key | |
| 11 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
EMATNR | Material number | |
| 16 | Data Element |
ESART | Purchasing Document Type | |
| 17 | Data Element |
ETBDT | Order date of schedule line | |
| 18 | Data Element |
EWERK | Plant | |
| 19 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 20 | Data Element |
IDOCDSGNUM | Number of SAP segment | |
| 21 | Data Element |
KONNR | Number of principal purchase agreement | |
| 22 | Data Element |
KUNNR | Customer Number | |
| 23 | Data Element |
LAGME | Base Unit of Measure | |
| 24 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 25 | Data Element |
MATKL | Material Group | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
POSNRI | SI FM Interface: Internal item no. | |
| 28 | Data Element |
PSTYP | Item category in purchasing document | |
| 29 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 30 | Data Element |
RETPO | Returns Item | |
| 31 | Data Element |
VSTATUS | DRS FM interface - processing status | |
| 32 | Data Element |
VWWSBTYPVO | Default doc. category, store order inbound - replenishment | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WAKTION | Promotion | |
| 35 | Data Element |
WGSREQN | Document number of store order document buffer | |
| 36 | Data Element |
WGSREQP | Item number of inbound document buffer |
