WVFB - DRS Interface, Intermediate Buffer, Order Item FM
DRS Interface, Intermediate Buffer, Order Item FM information is stored in SAP table WVFB.
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
It is part of development package WFWW in software component LO-RFM-IFC-IN. This development package consists of objects that can be grouped under "IS-R: SMMS interface".
Fields for table WVFB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
WGSREQN | Document number of store order document buffer | X | WGSREQN | CHAR | 20 | * |
WGSREQP | Item number of inbound document buffer | X | WGSREQP | NUMC | 10 | * |
WBTYP | Default doc. category, store order inbound - replenishment | VWWSBTYPVO | CHAR | 2 | ||
ACTION | Sales promotion code for the item | WVFB_ACTION | CHAR | 6 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
BSART | Purchasing Document Type | ESART | CHAR | 8 | * | |
LIFNR | Vendor's account number | ELIFN | CHAR | 20 | * | |
EKORG | Purchasing organization | EKORG | CHAR | 8 | * | |
EKGRP | Purchasing Group | BKGRP | CHAR | 6 | * | |
DISPO | MRP Controller | DISPO | CHAR | 6 | * | |
AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 24 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
WKURS | Exchange Rate | WKURS | DEC | 5 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | * | |
RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 8 | * | |
KONNR | Number of principal purchase agreement | KONNR | CHAR | 20 | * | |
MATNR | Material Number | MATNR | CHAR | 80 | * | |
EMATN | Material number | EMATNR | CHAR | 80 | * | |
WERKS | Plant | EWERK | CHAR | 8 | * | |
BEDNR | Requirement tracking number | BEDNR_EXT | CHAR | 70 | ||
MATKL | Material Group | MATKL | CHAR | 18 | * | |
IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 70 | ||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
PSTYP | Item category in purchasing document | PSTYP | CHAR | 2 | * | |
LMEIN | Base Unit of Measure | LAGME | UNIT | 6 | * | |
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 36 | ||
AKTNR | Promotion | WAKTION | CHAR | 20 | * | |
EINDT | Item delivery date | EINDT | DATS | 16 | ||
UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 12 | ||
BEDAT | Order date of schedule line | ETBDT | DATS | 16 | ||
VSTAT | DRS FM interface - processing status | VSTATUS | CHAR | 2 | ||
POSNRI | SI FM Interface: Internal item no. | POSNRI | NUMC | 20 | ||
KNTTP | Account Assignment Category | WVFBKNTTP | CHAR | 2 | * | |
KOSTL | Cost center | WVFBKOSTL | CHAR | 20 | * | |
LTSNR | Supplier Subrange | LTSNR | CHAR | 12 | * | |
LGORT | Storage Location | WVFBLGORT | CHAR | 8 | ||
WVFBSORT | Sort in step 2 | WVFBSORT | CHAR | 2 | ||
WVFB_NO_WF | No workflow | WVFB_NO_WF | CHAR | 2 | ||
WVFBSTEP | Execution step | WVFBSTEP | CHAR | 2 | ||
WVFBCALL | Calling program | WVFBCALL | CHAR | 2 | ||
WVFBPARTEXIST | Input partner definitions exist | WVFBPARTEXIST | CHAR | 2 | ||
WVFBCONDEXIST | Condition_exist | WVFBCONDEXIST | CHAR | 2 | ||
USRC1 | User field format character for release strategy | USRC1 | CHAR | 40 | ||
USRC2 | User field format character for release strategy | USRC1 | CHAR | 40 | ||
USRN1 | User field numeric for release strategy | USRN1 | NUMC | 20 | ||
USRN2 | User field numeric for release strategy | USRN1 | NUMC | 20 | ||
VSTEL | Shipping point | WVFBVSTEL | CHAR | 8 | * | |
LPRIO | Delivery priority | WVFBLPRIO | NUMC | 4 | * | |
ROUTE | Route | WVFBROUTE | CHAR | 12 | * | |
SPDNR | Carrier | WVFBSPDNR | CHAR | 20 | * | |
VKORG | Sales organization | WVFBVKORG | CHAR | 8 | * | |
VTWEG | Distribution channel | WVFBVTWEG | CHAR | 4 | * | |
SPART | Division | WVFBSPART | CHAR | 4 | * | |
VKBUR | Sales office | VKBUR | CHAR | 8 | * | |
VKGRP | Sales group | VKGRP | CHAR | 6 | * | |
AUART | Sales Document Type | AUART | CHAR | 8 | * | |
RETPO | Returns Item | RETPO | CHAR | 2 | ||
I_BELNR | Document number of store order document buffer | WGSREQN | CHAR | 20 | * | |
I_POSNR | Item number of inbound document buffer | WGSREQP | NUMC | 10 | * | |
E_BELNR | Object key | SWO_TYPEID | CHAR | 140 | ||
E_POSNR | Document Item in Follow-On Document for Store Order | WVFB_BELP | NUMC | 12 | * | |
E_OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 20 | * | |
FREE | Free Item | UMSON | CHAR | 2 | ||
SEGNUM | Number of SAP segment | IDOCDSGNUM | NUMC | 12 | ||
KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 10 | * | |
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 2 | * | |
HL_ITEM | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 10 | * |