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 |
|---|---|---|---|---|
| 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) |