Data Element list used by SAP ABAP Table WVLBLBPO (Information on Purchase Order Items in the Load Building)
SAP ABAP Table
WVLBLBPO (Information on Purchase Order Items in the Load Building) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANFN | Purchase requisition number | |
2 | ![]() |
BBSRT | Purchase Requisition Document Type | |
3 | ![]() |
BKGRP | Purchasing Group | |
4 | ![]() |
BSTME | Order unit | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
BSTYP | Purchasing document category | |
7 | ![]() |
CURODPUN | Material re-order point | |
8 | ![]() |
CURODVAL | Material's order value | |
9 | ![]() |
CURODVOL | Material order volume | |
10 | ![]() |
CURODWGT | Material order weight | |
11 | ![]() |
CURODWGT | Material order weight | |
12 | ![]() |
CURWEKSA | Specifies sales of a particular material in previous week | |
13 | ![]() |
DABMG | Quantity Reduced (MRP) | |
14 | ![]() |
EBELN | Purchasing Document Number | |
15 | ![]() |
EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EETEN | Delivery Schedule Line Counter | |
17 | ![]() |
EINDT | Item delivery date | |
18 | ![]() |
EINDT | Item delivery date | |
19 | ![]() |
EKORG | Purchasing organization | |
20 | ![]() |
ELIFN | Vendor's account number | |
21 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
22 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
23 | ![]() |
EREKZ | Final Invoice Indicator | |
24 | ![]() |
ETMEN | Scheduled Quantity | |
25 | ![]() |
FRGKE | Release Indicator: Purchasing Document | |
26 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
27 | ![]() |
GEWEI | Weight Unit | |
28 | ![]() |
GEWEI | Weight Unit | |
29 | ![]() |
IDNLF | Material Number Used by Vendor | |
30 | ![]() |
KONNR | Number of principal purchase agreement | |
31 | ![]() |
KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
LGRAD | Service level | |
33 | ![]() |
LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
34 | ![]() |
LTSNR | Vendor Subrange | |
35 | ![]() |
MATKL | Material Group | |
36 | ![]() |
MATNR | Material Number | |
37 | ![]() |
MHDHB | Total shelf life | |
38 | ![]() |
PSTYP | Item category in purchasing document | |
39 | ![]() |
QTYONHND | Total warehouse stock for a material | |
40 | ![]() |
QTYONHND | Total warehouse stock for a material | |
41 | ![]() |
RETPO | Returns Item | |
42 | ![]() |
RGOFCOV | Range of coverage for material depending on stock + PO | |
43 | ![]() |
SUBMI | Collective Number | |
44 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
45 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
46 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
47 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
48 | ![]() |
VOLEH | Volume unit | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WAKTION | Promotion | |
51 | ![]() |
WEEMG | Quantity of goods received | |
52 | ![]() |
WEPOS | Goods Receipt Indicator | |
53 | ![]() |
WERKS_D | Plant | |
54 | ![]() |
WGSREQP | Item number of inbound document buffer | |
55 | ![]() |
WLB2_AVR_DAILY_FORECAST | Average forecast value per day |