SAP ABAP Table WVLBLBPOPR (Purchase Order Items and Purchase Requisition Items) is using

• Data Element (65)
• Table (3)

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