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- Order Allocation Run (LO-RFM-ARN)
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- Purchasing (LO-RFM-PUR)
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WVFB
DRS Interface, Intermediate Buffer, Order Item FM
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#transactional
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Component: POS Interface - Inbound
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (55)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
WGSREQN | Document number of store order document buffer | |
WGSREQP | Item number of inbound document buffer |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
MENGE | Purchase Order Quantity |
Column Name | Description | |
---|---|---|
EINDT | Item delivery date | |
UZEIT | Delivery Date Time-Spot | |
BEDAT | Order date of schedule line |
Column Name | Description | |
---|---|---|
WBTYP | Default doc. category, store order inbound - replenishment | Show values |
ACTION | Sales promotion code for the item | Show values |
BSTYP | Purchasing Document Category | Show values |
WVFB_NO_WF | No workflow | Show values |
RETPO | Returns Item | Show values |
FREE | Free Item | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BUKRS | Company Code | BUKRS | |
BSART | Purchasing Document Type | BSART | |
LIFNR | Vendor's account number | LIFNR | |
ZTERM | Terms of payment key | ZTERM | |
EKORG | Purchasing organization | EKORG | |
EKGRP | Purchasing Group | EKGRP | |
DISPO | MRP Controller | DISPO | |
AFNAM | Name of requisitioner/requester | AFNAM | |
WKURS | Exchange Rate | KURSP | |
KUNNR | Customer Number | KUNNR | |
RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
KONNR | Number of principal purchase agreement | EBELN | |
MATNR | Material Number | MATNR | |
EMATN | Material number | MATNR | |
WERKS | Plant | WERKS | |
BEDNR | Requirement tracking number | CHAR35 | |
MATKL | Material Group | MATKL | |
IDNLF | Material Number Used by Supplier | IDNEX | |
PSTYP | Item category in purchasing document | PSTYP | |
EAN11 | International Article Number (EAN/UPC) | EAN11 | |
AKTNR | Promotion | WAKTION | |
VSTAT | DRS FM interface - processing status | VSTATUS | |
POSNRI | SI FM Interface: Internal item no. | POSNRI | |
KNTTP | Account Assignment Category | KNTTP | |
KOSTL | Cost center | KOSTL | |
LTSNR | Supplier Subrange | LTSNR | |
LGORT | Storage Location | CHAR4 | |
WVFBSORT | Sort in step 2 | CHAR1 | |
WVFBSTEP | Execution step | CHAR1 | |
WVFBCALL | Calling program | CHAR1 | |
WVFBPARTEXIST | Input partner definitions exist | CHAR1 | |
WVFBCONDEXIST | Condition_exist | CHAR1 | |
USRC1 | User field format character for release strategy | CHAR20 | |
USRC2 | User field format character for release strategy | CHAR20 | |
USRN1 | User field numeric for release strategy | NUM10 | |
USRN2 | User field numeric for release strategy | NUM10 | |
VSTEL | Shipping point | VSTEL | |
LPRIO | Delivery priority | LPRIO | |
ROUTE | Route | ROUTE | |
SPDNR | Carrier | LIFNR | |
VKORG | Sales organization | VKORG | |
VTWEG | Distribution channel | VTWEG | |
SPART | Division | SPART | |
VKBUR | Sales office | VKBUR | |
VKGRP | Sales group | VKGRP | |
AUART | Sales Document Type | AUART | |
I_BELNR | Document number of store order document buffer | EBELN | |
I_POSNR | Item number of inbound document buffer | EBELP | |
E_BELNR | Object key | SWO_TYPEID | |
E_POSNR | Document Item in Follow-On Document for Store Order | POSNR | |
E_OBJTYPE | Object Type | OJ_NAME | |
SEGNUM | Number of SAP segment | EDI_NUMBER | |
KTPNR | Item number of principal purchase agreement | EBELP | |
UPTYP | Subitem Category, Purchasing Document | UPTYP | |
HL_ITEM | Higher-Level Item in Purchasing Documents | EBELP |