Table/Structure Field list used by SAP ABAP View V_WVMI (Determination of stock levels for vendor materials)
SAP ABAP View
V_WVMI (Determination of stock levels for vendor materials) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - IDNLF | Material Number Used by Vendor | ||
| 2 | EINA - INFNR | Number of purchasing info record | ||
| 3 | EINA - INFNR | Number of purchasing info record | ||
| 4 | EINA - LTSNR | Vendor Subrange | ||
| 5 | EINA - LTSNR | Vendor Subrange | ||
| 6 | EINA - MATKL | Material Group | ||
| 7 | EINA - MATKL | Material Group | ||
| 8 | EINA - MATNR | Material Number | ||
| 9 | EINA - MATNR | Material Number | ||
| 10 | EINA - IDNLF | Material Number Used by Vendor | ||
| 11 | EINE - ESOKZ | Purchasing info record category | ||
| 12 | EINE - WERKS | Plant | ||
| 13 | EINE - WERKS | Plant | ||
| 14 | EINE - ESOKZ | Purchasing info record category | ||
| 15 | LFM1 - EKORG | Purchasing organization | ||
| 16 | LFM1 - EKORG | Purchasing organization | ||
| 17 | LFM1 - LIBES | Order entry by vendor | ||
| 18 | LFM1 - LIBES | Order entry by vendor | ||
| 19 | LFM1 - LIFNR | Vendor's account number | ||
| 20 | LFM1 - LIFNR | Vendor's account number | ||
| 21 | LFM1 - MANDT | Client | ||
| 22 | LFM1 - MANDT | Client |