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 |
---|---|---|---|---|
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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 |