Table/Structure Field list used by SAP ABAP TYPE WVLBT (WVLBT)
SAP ABAP TYPE
WVLBT (WVLBT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANFN | Purchase requisition number | |
2 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
3 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
4 | ![]() |
EBAN - MATNR | Material Number | |
5 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
6 | ![]() |
EINA - MEINS | Order unit | |
7 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
8 | ![]() |
EINE - EKORG | Purchasing organization | |
9 | ![]() |
EINE - INFNR | Number of purchasing info record | |
10 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
11 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
12 | ![]() |
EINE - WERKS | Plant | |
13 | ![]() |
EKET - BEDAT | Order date of schedule line | |
14 | ![]() |
EKET - EINDT | Item delivery date | |
15 | ![]() |
EKET - MENGE | Scheduled Quantity | |
16 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
17 | ![]() |
EKETDATA - EINDT | Item delivery date | |
18 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
19 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
20 | ![]() |
EKKO - BUKRS | Company Code | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EKGRP | Purchasing Group | |
23 | ![]() |
EKKO - EKORG | Purchasing organization | |
24 | ![]() |
EKKO - KDATB | Start of Validity Period | |
25 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
26 | ![]() |
EKKO - LIFNR | Vendor's account number | |
27 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
28 | ![]() |
EKKO - WAERS | Currency Key | |
29 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
30 | ![]() |
EKKODATA - BUKRS | Company Code | |
31 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
32 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
33 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
34 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
35 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
36 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
37 | ![]() |
EKKODATA - WAERS | Currency Key | |
38 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
39 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
40 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
43 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
44 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
45 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
46 | ![]() |
EKPO - MATKL | Material Group | |
47 | ![]() |
EKPO - MATNR | Material Number | |
48 | ![]() |
EKPO - MEINS | Order unit | |
49 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
50 | ![]() |
EKPO - PEINH | Price unit | |
51 | ![]() |
EKPO - WERKS | Plant | |
52 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
53 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
54 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
55 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
56 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
57 | ![]() |
EKPODATA - MATKL | Material Group | |
58 | ![]() |
EKPODATA - MATNR | Material Number | |
59 | ![]() |
EKPODATA - MEINS | Order unit | |
60 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
61 | ![]() |
EKPODATA - PEINH | Price unit | |
62 | ![]() |
EKPODATA - WERKS | Plant | |
63 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
64 | ![]() |
EMARA - MHDHB | Total shelf life | |
65 | ![]() |
EMARA - RAUBE | Storage conditions | |
66 | ![]() |
EMARA - VOLEH | Volume unit | |
67 | ![]() |
EMARA - VOLUM | Volume | |
68 | ![]() |
EMARC - DISPO | MRP controller | |
69 | ![]() |
EMARC - EKGRP | Purchasing group | |
70 | ![]() |
EMARC - LAGPR | Storage costs indicator | |
71 | ![]() |
EMARC - LOSFX | Ordering costs | |
72 | ![]() |
EMARC - MINBE | Reorder point | |
73 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
74 | ![]() |
EMARC - PERKZ | Period indicator | |
75 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
76 | ![]() |
EMARC1 - DISPO | MRP controller | |
77 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
78 | ![]() |
EMARC1 - LAGPR | Storage costs indicator | |
79 | ![]() |
EMARC1 - LOSFX | Ordering costs | |
80 | ![]() |
EMARC1 - MINBE | Reorder point | |
81 | ![]() |
EMARC1 - PERKZ | Period indicator | |
82 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
83 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
84 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
85 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
86 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
87 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
88 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
89 | ![]() |
LFA1 - LAND1 | Country Key | |
90 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
LFA1 - PSTLZ | Postal Code | |
92 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
93 | ![]() |
LFA1 - WERKS | Plant | |
94 | ![]() |
LFM1 - EKORG | Purchasing organization | |
95 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
96 | ![]() |
MAKT - MAKTX | Material description | |
97 | ![]() |
MAPR - PERIV | Fiscal Year Variant | |
98 | ![]() |
MAPR - PERKZ | Period indicator | |
99 | ![]() |
MARA - MATNR | Material Number | |
100 | ![]() |
MARA - MEINS | Base Unit of Measure | |
101 | ![]() |
MARA - MHDHB | Total shelf life | |
102 | ![]() |
MARA - RAUBE | Storage conditions | |
103 | ![]() |
MARA - VOLEH | Volume unit | |
104 | ![]() |
MARA - VOLUM | Volume | |
105 | ![]() |
MARC - DISPO | MRP controller | |
106 | ![]() |
MARC - EKGRP | Purchasing group | |
107 | ![]() |
MARC - LAGPR | Storage costs indicator | |
108 | ![]() |
MARC - LOSFX | Ordering costs | |
109 | ![]() |
MARC - MATNR | Material Number | |
110 | ![]() |
MARC - MINBE | Reorder point | |
111 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
112 | ![]() |
MARC - PERKZ | Period indicator | |
113 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
114 | ![]() |
MARC - WERKS | Plant | |
115 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
116 | ![]() |
MARD - MATNR | Material Number | |
117 | ![]() |
MARD - WERKS | Plant | |
118 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
119 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
120 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
121 | ![]() |
MDCAL - FKDAY | Factory calendar day | |
122 | ![]() |
MDSTA - BEBST | Purchase orders | |
123 | ![]() |
MVER - MGV01 | Manually corrected total consumption | |
124 | ![]() |
PROW - ERTAG | First day of the period to which the values refer | |
125 | ![]() |
PROW - KOPRW | Corrected value for forecast | |
126 | ![]() |
PROW - PRWRT | Forecast value | |
127 | ![]() |
SBFIELDS - SBAKTION | Indicator for whether there is a promotion material in order | |
128 | ![]() |
SBFIELDS - SBBEDAT | Purchasing Document Date | |
129 | ![]() |
SBFIELDS - SBBRGEW | Total gross weight of purchase order | |
130 | ![]() |
SBFIELDS - SBEBELN | Purchasing Document Number | |
131 | ![]() |
SBFIELDS - SBEINDT | Delivery date | |
132 | ![]() |
SBFIELDS - SBKZPOOK | Indicates that PO matches restriction profile | |
133 | ![]() |
SBFIELDS - SBLGORT | Storage location | |
134 | ![]() |
SBFIELDS - SBLIFNR | Vendor's account number | |
135 | ![]() |
SBFIELDS - SBLTSNR | Vendor Subrange | |
136 | ![]() |
SBFIELDS - SBMENGE | Total Order quantity | |
137 | ![]() |
SBFIELDS - SBNAME1 | Name 1 | |
138 | ![]() |
SBFIELDS - SBNTGEW | Total purchase order net weight | |
139 | ![]() |
SBFIELDS - SBSUBMI | Collective Number for PO-Based Load Building | |
140 | ![]() |
SBFIELDS - SBVOLUM | Total volumes of purchase order | |
141 | ![]() |
SBFIELDS - SBWERKS | Plant | |
142 | ![]() |
SBFIELDS - SBWERT | Total purchase order value | |
143 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
144 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
145 | ![]() |
SI_T001W - LAND1 | Country Key | |
146 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
147 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
148 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
149 | ![]() |
T001W - EKORG | Purchasing organization | |
150 | ![]() |
T001W - FABKL | Factory calendar key | |
151 | ![]() |
T001W - KUNNR | Customer number of plant | |
152 | ![]() |
T001W - LAND1 | Country Key | |
153 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
154 | ![]() |
T001W - WERKS | Plant | |
155 | ![]() |
T024Z - EKORZ | Reference Purchasing Organization | |
156 | ![]() |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
157 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
158 | ![]() |
TWBO1 - GEWEI | Weight Unit | |
159 | ![]() |
TWBO1 - MEINS | Base Unit of Measure | |
160 | ![]() |
TWBO1 - VOLEH | Volume unit | |
161 | ![]() |
TWBO1 - WAERS | Currency Key | |
162 | ![]() |
TWBO3 - BORESTRI | Internal restriction code for PO-based load building | |
163 | ![]() |
TWBO4T - TYPBEZ | Description of the restriction category | |
164 | ![]() |
TWLOF - RAUMME | Unit for storage costs in length*width*hight | |
165 | ![]() |
WBO1 - BEDAT | Purchase Order Date | |
166 | ![]() |
WBO1 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
167 | ![]() |
WBO1 - BOPNR | Restriction Profile for PO-Based Load Building | |
168 | ![]() |
WBO1 - BOREASON | Reason for automatic PO-based load building | |
169 | ![]() |
WBO1 - CSERLEV1 | Vendor-specific service level today | |
170 | ![]() |
WBO1 - CSERLEV2 | Vendor-specific service level for tomorrow | |
171 | ![]() |
WBO1 - CSERLEV3 | Vendor-specific service level for the future | |
172 | ![]() |
WBO1 - EINDT | Item delivery date | |
173 | ![]() |
WBO1 - EKORG | Purchasing organization | |
174 | ![]() |
WBO1 - LIFNR | Vendor's account number | |
175 | ![]() |
WBO1 - NEXTIBDY | Date when next price change starts | |
176 | ![]() |
WBO1 - NEXTPRDY | Date on which the next promotion starts | |
177 | ![]() |
WBO1 - NURSIMU | Indicator: simulation of automatic load-building | |
178 | ![]() |
WBO1 - SBSUBMI | Collective Number for PO-Based Load Building | |
179 | ![]() |
WBO1 - WKCHECK | Indicator: Rework in load-building | |
180 | ![]() |
WBO1 - WLBCREDAT | Creation date of log record for auto. load building | |
181 | ![]() |
WBO1 - WLBCRETIM | Creation time of load record for auto. load building | |
182 | ![]() |
WBO1 - WLBLTSSPLITT | Indicator: Load building per vendor sub-range | |
183 | ![]() |
WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | |
184 | ![]() |
WBO2 - CURODVAL | Material's order value | |
185 | ![]() |
WBO2 - CURODVOL | Material order volume | |
186 | ![]() |
WBO2 - CURODWGT | Material order weight | |
187 | ![]() |
WBO2 - CURODWGTN | Material order weight | |
188 | ![]() |
WBO2 - CURWEKSA | Specifies sales of a particular material in previous week | |
189 | ![]() |
WBO2 - EBELN | Purchasing Document Number | |
190 | ![]() |
WBO2 - EBELP | Item Number of Purchasing Document | |
191 | ![]() |
WBO2 - EBELT | Document category | |
192 | ![]() |
WBO2 - GEWEI | Weight Unit | |
193 | ![]() |
WBO2 - GEWEIN | Weight Unit | |
194 | ![]() |
WBO2 - INFNR | Number of purchasing info record | |
195 | ![]() |
WBO2 - LGORT | Storage location | |
196 | ![]() |
WBO2 - LGRAD | Service level | |
197 | ![]() |
WBO2 - LTSNR | Vendor Subrange | |
198 | ![]() |
WBO2 - MATNR | Material Number | |
199 | ![]() |
WBO2 - MHDHB | Total shelf life | |
200 | ![]() |
WBO2 - NEXTIBDY | Date when next price change starts | |
201 | ![]() |
WBO2 - NEXTPRDY | Date on which the next promotion starts | |
202 | ![]() |
WBO2 - POCRFLG | Flag indicating whether a purchase order was created | |
203 | ![]() |
WBO2 - POINVBUY | Quantity of material ordered based on inv. buy requiurement | |
204 | ![]() |
WBO2 - PONORINV | Order qty of a material on the basis of a stadard pur. ord. | |
205 | ![]() |
WBO2 - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | |
206 | ![]() |
WBO2 - POPROINV | Order qty of a material on the basis of promotion orders | |
207 | ![]() |
WBO2 - PRWRT | Average forecast value per day | |
208 | ![]() |
WBO2 - QTYONHND | Total warehouse stock for a material | |
209 | ![]() |
WBO2 - QTYONORD | Total open purchase order quantity for a material | |
210 | ![]() |
WBO2 - RGOFCOV | Range of coverage for material depending on stock + PO | |
211 | ![]() |
WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | |
212 | ![]() |
WBO2 - VOLEH | Volume unit | |
213 | ![]() |
WBO2 - WAERS | Currency Key | |
214 | ![]() |
WBO2 - WERKS | Plant | |
215 | ![]() |
WBO3 - AKPRS | Net Price in Purchasing Info Record | |
216 | ![]() |
WBO3 - DATAB | Gregorian calender day | |
217 | ![]() |
WBO3 - DATBI | Gregorian calender day | |
218 | ![]() |
WBO3 - EBELT | Document category | |
219 | ![]() |
WBO3 - LKOST | Storage costs for MRP lot size ( % ) | |
220 | ![]() |
WBO3 - MENGE | Scheduled Quantity | |
221 | ![]() |
WBO3 - NETFL | Due Date for Special Condition | |
222 | ![]() |
WBO3 - PRWRT | Forecast value | |
223 | ![]() |
WBO3 - QTYONHND | Total warehouse stock for a material | |
224 | ![]() |
WBO3 - QTYONORD | Total open purchase order quantity for a material | |
225 | ![]() |
WBO3 - RGOFCOV | Range of coverage for material depending on stock + PO | |
226 | ![]() |
WBO3 - RKOST | Expense for office and factory space | |
227 | ![]() |
WBO3 - ROINV | ROI | |
228 | ![]() |
WBO3 - WAERS | Currency Key | |
229 | ![]() |
WBO3 - ZUPRS | Net Price in Purchasing Info Record | |
230 | ![]() |
WRF1 - DESROI | ROI required | |
231 | ![]() |
WRF1 - TIMINC | Time increment for investement buying algorithm | |
232 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_01_FIELD | Single-Character Flag | |
233 | ![]() |
WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 | |
234 | ![]() |
WVLB_CUS_FIELDS - CUS_MEINS_FIELD | Base Unit of Measure | |
235 | ![]() |
WVLB_CUS_FIELDS - CUS_MENGE_FIELD | Quantity field, length 13, with +/- sign | |
236 | ![]() |
WVLB_CUS_FIELDS - CUS_WAERS_FIELD | Currency Key | |
237 | ![]() |
WVLB_CUS_FIELDS - CUS_WERT_FIELD | Net Price in Purchasing Document (in Document Currency) |