SAP WVFB DRS Interface, Intermediate Buffer, Order Item FM Table
Overview
WVFB is a standard SAP S/4HANA table that stores DRS Interface, Intermediate Buffer, Order Item FM data. There are total 71 fields in the WVFB table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WVFB belongs to POS Interface - Inbound (LO-RFM-IFC-IN) module and is located in the package IS-R: SMMS interface (WFWW).
In addition, following links provide an overview of foreign key relationships, if any, that link WVFB to other SAP tables and standard CDS views available based on WVFB table in S/4HANA 2020.
Techincal Settings of WVFB
Below are technical details of the table WVFB
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WVFB Fields
The following table gives you an overview of the fields available in WVFB
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| WGSREQN | Document number of store order document buffer | WGSREQN | * | CHAR | 10 |
| WGSREQP | Item number of inbound document buffer | WGSREQP | * | NUMC | 5 |
| WBTYP | Default doc. category store order inbound - replenishment | VWWSBTYPVO | CHAR | 1 | |
| ACTION | Sales promotion code for the item | WVFB_ACTION | CHAR | 3 | |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | |
| BSART | Purchasing Document Type | ESART | * | CHAR | 4 |
| LIFNR | Vendor's account number | ELIFN | * | CHAR | 10 |
| ZTERM | Terms of payment key | DZTERM | CHAR | 4 | |
| EKORG | Purchasing organization | EKORG | * | CHAR | 4 |
| EKGRP | Purchasing Group | BKGRP | * | CHAR | 3 |
| DISPO | MRP Controller | DISPO | * | CHAR | 3 |
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12 | |
| WAERS | Currency Key | WAERS | * | CUKY | 5 |
| WKURS | Exchange Rate | WKURS | DEC | 9 | |
| KUNNR | Customer Number | KUNNR | * | CHAR | 10 |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | * | CHAR | 4 |
| KONNR | Number of principal purchase agreement | KONNR | * | CHAR | 10 |
| MATNR | Material Number | MATNR | * | CHAR | 40 |
| EMATN | Material number | EMATNR | * | CHAR | 40 |
| WERKS | Plant | EWERK | * | CHAR | 4 |
| BEDNR | Requirement tracking number | BEDNR_EXT | CHAR | 35 | |
| MATKL | Material Group | MATKL | * | CHAR | 9 |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35 | |
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13 | |
| MEINS | Purchase Order Unit of Measure | BSTME | * | UNIT | 3 |
| PSTYP | Item category in purchasing document | PSTYP | * | CHAR | 1 |
| LMEIN | Base Unit of Measure | LAGME | * | UNIT | 3 |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | |
| AKTNR | Promotion | WAKTION | * | CHAR | 10 |
| EINDT | Item delivery date | EINDT | DATS | 8 | |
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | |
| BEDAT | Order date of schedule line | ETBDT | DATS | 8 | |
| VSTAT | DRS FM interface - processing status | VSTATUS | CHAR | 1 | |
| POSNRI | SI FM Interface: Internal item no. | POSNRI | NUMC | 10 | |
| KNTTP | Account Assignment Category | WVFBKNTTP | * | CHAR | 1 |
| KOSTL | Cost center | WVFBKOSTL | * | CHAR | 10 |
| LTSNR | Supplier Subrange | LTSNR | * | CHAR | 6 |
| LGORT | Storage Location | WVFBLGORT | CHAR | 4 | |
| WVFBSORT | Sort in step 2 | WVFBSORT | CHAR | 1 | |
| WVFB_NO_WF | No workflow | WVFB_NO_WF | CHAR | 1 | |
| WVFBSTEP | Execution step | WVFBSTEP | CHAR | 1 | |
| WVFBCALL | Calling program | WVFBCALL | CHAR | 1 | |
| WVFBPARTEXIST | Input partner definitions exist | WVFBPARTEXIST | CHAR | 1 | |
| WVFBCONDEXIST | Condition_exist | WVFBCONDEXIST | CHAR | 1 | |
| USRC1 | User field format character for release strategy | USRC1 | CHAR | 20 | |
| USRC2 | User field format character for release strategy | USRC1 | CHAR | 20 | |
| USRN1 | User field numeric for release strategy | USRN1 | NUMC | 10 | |
| USRN2 | User field numeric for release strategy | USRN1 | NUMC | 10 | |
| VSTEL | Shipping point | WVFBVSTEL | * | CHAR | 4 |
| LPRIO | Delivery priority | WVFBLPRIO | * | NUMC | 2 |
| ROUTE | Route | WVFBROUTE | * | CHAR | 6 |
| SPDNR | Carrier | WVFBSPDNR | * | CHAR | 10 |
| VKORG | Sales organization | WVFBVKORG | * | CHAR | 4 |
| VTWEG | Distribution channel | WVFBVTWEG | * | CHAR | 2 |
| SPART | Division | WVFBSPART | * | CHAR | 2 |
| VKBUR | Sales office | VKBUR | * | CHAR | 4 |
| VKGRP | Sales group | VKGRP | * | CHAR | 3 |
| AUART | Sales Document Type | AUART | * | CHAR | 4 |
| RETPO | Returns Item | RETPO | CHAR | 1 | |
| I_BELNR | Document number of store order document buffer | WGSREQN | * | CHAR | 10 |
| I_POSNR | Item number of inbound document buffer | WGSREQP | * | NUMC | 5 |
| E_BELNR | Object key | SWO_TYPEID | CHAR | 70 | |
| E_POSNR | Document Item in Follow-On Document for Store Order | WVFB_BELP | * | NUMC | 6 |
| E_OBJTYPE | Object Type | SWO_OBJTYP | * | CHAR | 10 |
| FREE | Free Item | UMSON | CHAR | 1 | |
| SEGNUM | Number of SAP segment | IDOCDSGNUM | NUMC | 6 | |
| KTPNR | Item number of principal purchase agreement | KTPNR | * | NUMC | 5 |
| UPTYP | Subitem Category Purchasing Document | UPTYP | * | CHAR | 1 |
| HL_ITEM | Higher-Level Item in Purchasing Documents | UEBPO | * | NUMC | 5 |
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 WVFB