Data Element list used by SAP ABAP Table WVLBLBPR (Data for Purchase Requisition Items)
SAP ABAP Table 
WVLBLBPR (Data for Purchase Requisition Items) is using
| # | 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 |
CURODPUN | Material re-order point | |
| 11 | Data Element |
CURODVAL | Material's order value | |
| 12 | Data Element |
CURODVOL | Material order volume | |
| 13 | Data Element |
CURODWGT | Material order weight | |
| 14 | Data Element |
CURODWGT | Material order weight | |
| 15 | Data Element |
CURWEKSA | Specifies sales of a particular material in previous week | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EINDT | Item delivery date | |
| 18 | Data Element |
EINDT | Item delivery date | |
| 19 | Data Element |
EKORG | Purchasing organization | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
ETMEN | Scheduled Quantity | |
| 22 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 23 | Data Element |
GEWEI | Weight Unit | |
| 24 | Data Element |
GEWEI | Weight Unit | |
| 25 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 26 | Data Element |
KONNR | Number of principal purchase agreement | |
| 27 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 28 | Data Element |
LGRAD | Service level | |
| 29 | Data Element |
LRMEI | Alternative Unit of Measure for Stockkeeping Unit | |
| 30 | Data Element |
LTSNR | Vendor Subrange | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MHDHB | Total shelf life | |
| 34 | Data Element |
QTYONHND | Total warehouse stock for a material | |
| 35 | Data Element |
QTYONHND | Total warehouse stock for a material | |
| 36 | Data Element |
RGOFCOV | Range of coverage for material depending on stock + PO | |
| 37 | Data Element |
SUBMI | Collective Number | |
| 38 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 39 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 40 | Data Element |
VOLEH | Volume unit | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WERKS_D | Plant | |
| 43 | Data Element |
WGSREQP | Item number of inbound document buffer | |
| 44 | Data Element |
WLB2_AVR_DAILY_FORECAST | Average forecast value per day |
