SAP WBO2 Log item file for simulative list for load building Table

Overview

WBO2 is a standard SAP S/4HANA table that stores Log item file for simulative list for load building data. There are total 39 fields in the WBO2 table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WBO2 belongs to Load Building (LO-RFM-PUR-LB) module and is located in the package Retail Load Building (WVLB).

In addition, following links provide an overview of foreign key relationships, if any, that link WBO2 to other SAP tables and standard CDS views available based on WBO2 table in S/4HANA 2020.

Techincal Settings of WBO2

Below are technical details of the table WBO2

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of WBO2 Fields

The following table gives you an overview of the fields available in WBO2

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
BOHANDLERetail Number for Entries in Simulation List for LBBOHANDLEWBO1CHAR18
SIMDEINDItem no. of retail number in the sim. list for load buildingSIMDEINDDEC4
MATNRMaterial NumberMATNRMARACHAR40
WERKSPlantWERKS_DT001WCHAR4
LTSNRSupplier SubrangeLTSNR*CHAR6
EBELNPurchasing Document NumberEBELN*CHAR10
EBELPItem Number of Purchasing DocumentEBELP*NUMC5
POCRFLGFlag indicating whether a purchase order was createdPOCREFLGCHAR1
LGORTStorage locationLGORT_DT001LCHAR4
INFNRNumber of purchasing info recordINFNREINACHAR10
PRWRTAverage forecast value per dayWLB2_AVR_DAILY_FORECASTQUAN13
QTYONHNDTotal warehouse stock for a materialQTYONHNDQUAN13
QTYONORDTotal open purchase order quantity for a materialQTYONORDQUAN13
CURWEKSASpecifies sales of a particular material in previous weekCURWEKSAQUAN13
RGOFCOVRange of coverage for material depending on stock + PORGOFCOVDEC4
PONORINVOrder qty of a material on the basis of a stadard pur. ord.PONORINVQUAN13
POPROINVOrder qty of a material on the basis of promotion ordersPOPROINVQUAN13
PONORMALOrder qty of a material on the basis of a stadard pur. ord.PONORMALQUAN13
POINVBUYQuantity of material ordered based on inv. buy requiurementPOINVBUYQUAN13
NEXTPRDYDate on which the next promotion startsNEXTPRDYDATS8
NEXTIBDYDate when next price change startsNEXTIBDYDATS8
CURODVALMaterial's order valueCURODVALCURR11
CURODVOLMaterial order volumeCURODVOLQUAN13
CURODWGTMaterial order weightCURODWGTQUAN13
LGRADService levelLGRADDEC3
EBELTDocument categoryEBELTCHAR1
WAERSCurrency KeyWAERSTCURCCUKY5
VOLEHVolume unitVOLEHT006UNIT3
GEWEIWeight UnitGEWEIT006UNIT3
BSTMEPurchase Order Unit of MeasureBSTMET006UNIT3
MHDHBTotal shelf lifeMHDHBDEC4
CURODWGTNMaterial order weightCURODWGTQUAN13
GEWEINWeight UnitGEWEIT006UNIT3
CURODPUNMaterial re-order pointCURODPUNQUAN13
PUNEIPoints UnitPUNEIT006UNIT3
KONNRNumber of principal purchase agreementKONNR*CHAR10
KTPNRItem number of principal purchase agreementKTPNR*NUMC5
EINDTItem delivery dateEINDTDATS8

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WBO2

Table NameFieldCardinalityCheck Table
WBO2BOHANDLE1: CNWBO1
WBO2BSTME1: NT006
WBO2GEWEI1: NT006
WBO2GEWEIN1: NT006
WBO2INFNR:EINA
WBO2LGORT1: CNT001L
WBO2MANDT:T000
WBO2MATNR:MARA
WBO2PUNEI1: NT006
WBO2VOLEH1: NT006
WBO2WAERS1: CNTCURC
WBO2WERKS:T001W

Other References