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SAP Table WVFB

DRS Interface, Intermediate Buffer, Order Item FM

WVFB (DRS Interface, Intermediate Buffer, Order Item FM) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link WVFB to other SAP tables.

Source: WVFB (DRS Interface, Intermediate Buffer, Order Item FM)

WVFB table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
WGSREQN Document number of store order document buffer WGSREQN CHAR 10 0
WGSREQP Item number of inbound document buffer WGSREQP NUMC 5 0
WBTYP Default doc. category, store order inbound - replenishment VWWSBTYPVO CHAR 1 0
NULL Create PO, otherwise error will occur
1 Create purchase requisition, otherwise error will occur
2 Create PO, if error occurs create PReq., otherwise error
3 Pur. Order
4 Delivery
7 Sales order
8 PO copy (no message to external vendor)
A Warehouse order if stock exists, otherwise third-party order
B Warehouse order, but third-party order for large qties
C Stock on-hand, if avail.; otherwise other DC; otherw. direct
ACTION Sales promotion code for the item WVFB_ACTION CHAR 3 0
NULL Initial: This field is not used in the message
001 Item added
002 Item changed
003 Item cancelled
004 Item not changed
005 Item locked
091 Goods receipt
092 Goods receipt correction
093 Return
094 Consignment
095 Damage in transport
096 General correction
097 Debit Advice for the Vendor from ERS
098 Debit Advice for the Vendor from New Valuation
099 Credit Advice for the Vendor from New Valuation
BUKRS Company Code BUKRS CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Purchasing Document Type ESART CHAR 4 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group BKGRP CHAR 3 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
WAERS Currency Key WAERS CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
KUNNR Customer Number KUNNR CHAR 10 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
MATNR Material Number MATNR CHAR 18 0
EMATN Material Number EMATNR CHAR 18 0
WERKS Plant EWERK CHAR 4 0
BEDNR Requirement tracking number BEDNR_EXT CHAR 35 0
MATKL Material Group MATKL CHAR 9 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
LMEIN Base Unit of Measure LAGME UNIT 3 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
AKTNR Promotion WAKTION CHAR 10 0
EINDT Item Delivery Date EINDT DATS 8 0
UZEIT Delivery Date Time-Spot LZEIT TIMS 6 0
BEDAT Order date of schedule line ETBDT DATS 8 0
VSTAT DRS FM interface - processing status VSTATUS CHAR 1 0
POSNRI SI FM Interface: Internal item no. POSNRI NUMC 10 0
KNTTP Account Assignment Category WVFBKNTTP CHAR 1 0
KOSTL Cost center WVFBKOSTL CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
LGORT Storage Location WVFBLGORT CHAR 4 0
WVFBSORT Sort in step 2 WVFBSORT CHAR 1 0
WVFB_NO_WF No workflow WVFB_NO_WF CHAR 1 0
NULL Not Selected
X Selected
WVFBSTEP Execution step WVFBSTEP CHAR 1 0
WVFBCALL Calling program WVFBCALL CHAR 1 0
WVFBPARTEXIST Input partner definitions exist WVFBPARTEXIST CHAR 1 0
WVFBCONDEXIST Condition_exist WVFBCONDEXIST CHAR 1 0
USRC1 User field format character for release strategy USRC1 CHAR 20 0
USRC2 User field format character for release strategy USRC1 CHAR 20 0
USRN1 User field numeric for release strategy USRN1 NUMC 10 0
USRN2 User field numeric for release strategy USRN1 NUMC 10 0
VSTEL Shipping point WVFBVSTEL CHAR 4 0
LPRIO Delivery priority WVFBLPRIO NUMC 2 0
ROUTE Route WVFBROUTE CHAR 6 0
SPDNR Carrier WVFBSPDNR CHAR 10 0
VKORG Sales organization WVFBVKORG CHAR 4 0
VTWEG Distribution channel WVFBVTWEG CHAR 2 0
SPART Division WVFBSPART CHAR 2 0
VKBUR Sales Office VKBUR CHAR 4 0
VKGRP Sales Group VKGRP CHAR 3 0
AUART Sales Document Type AUART CHAR 4 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
I_BELNR Document number of store order document buffer WGSREQN CHAR 10 0
I_POSNR Item number of inbound document buffer WGSREQP NUMC 5 0
E_BELNR Object key SWO_TYPEID CHAR 70 0
E_POSNR Document Item in Follow-On Document for Store Order WVFB_BELP NUMC 6 0
E_OBJTYPE Object Type SWO_OBJTYP CHAR 10 0
FREE Free Item UMSON CHAR 1 0
X Yes
NULL No
SEGNUM Number of SAP segment IDOCDSGNUM NUMC 6 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
HL_ITEM Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0