WBO2 - Log item file for simulative list for load building
Log item file for simulative list for load building information is stored in SAP table WBO2.
It is part of development package WVLB in software component LO-RFM-PUR-LB. This development package consists of objects that can be grouped under "Retail Load Building".
It is part of development package WVLB in software component LO-RFM-PUR-LB. This development package consists of objects that can be grouped under "Retail Load Building".
Fields for table WBO2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BOHANDLE | Retail Number for Entries in Simulation List for LB | X | BOHANDLE | CHAR | 36 | WBO1 |
SIMDEIND | Item no. of retail number in the sim. list for load building | X | SIMDEIND | DEC | 3 | |
MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
LTSNR | Supplier Subrange | LTSNR | CHAR | 12 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | * | |
POCRFLG | Flag indicating whether a purchase order was created | POCREFLG | CHAR | 2 | ||
LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
INFNR | Number of purchasing info record | INFNR | CHAR | 20 | EINA | |
PRWRT | Average forecast value per day | WLB2_AVR_DAILY_FORECAST | QUAN | 7 | ||
QTYONHND | Total warehouse stock for a material | QTYONHND | QUAN | 7 | ||
QTYONORD | Total open purchase order quantity for a material | QTYONORD | QUAN | 7 | ||
CURWEKSA | Specifies sales of a particular material in previous week | CURWEKSA | QUAN | 7 | ||
RGOFCOV | Range of coverage for material depending on stock + PO | RGOFCOV | DEC | 3 | ||
PONORINV | Order qty of a material on the basis of a stadard pur. ord. | PONORINV | QUAN | 7 | ||
POPROINV | Order qty of a material on the basis of promotion orders | POPROINV | QUAN | 7 | ||
PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | PONORMAL | QUAN | 7 | ||
POINVBUY | Quantity of material ordered based on inv. buy requiurement | POINVBUY | QUAN | 7 | ||
NEXTPRDY | Date on which the next promotion starts | NEXTPRDY | DATS | 16 | ||
NEXTIBDY | Date when next price change starts | NEXTIBDY | DATS | 16 | ||
CURODVAL | Material's order value | CURODVAL | CURR | 6 | ||
CURODVOL | Material order volume | CURODVOL | QUAN | 7 | ||
CURODWGT | Material order weight | CURODWGT | QUAN | 7 | ||
LGRAD | Service level | LGRAD | DEC | 2 | ||
EBELT | Document category | EBELT | CHAR | 2 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
VOLEH | Volume unit | VOLEH | UNIT | 6 | T006 | |
GEWEI | Weight Unit | GEWEI | UNIT | 6 | T006 | |
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 6 | T006 | |
MHDHB | Total shelf life | MHDHB | DEC | 3 | ||
CURODWGTN | Material order weight | CURODWGT | QUAN | 7 | ||
GEWEIN | Weight Unit | GEWEI | UNIT | 6 | T006 | |
CURODPUN | Material re-order point | CURODPUN | QUAN | 7 | ||
PUNEI | Points Unit | PUNEI | UNIT | 6 | T006 | |
KONNR | Number of principal purchase agreement | KONNR | CHAR | 20 | * | |
KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 10 | * | |
EINDT | Item delivery date | EINDT | DATS | 16 |