SAP Table WBO3 - Log file for investment buy

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELT X EBELT CHAR 3 1 0 Document category
EBELN X EBELN CHAR 4 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 14 5 0 EKPO Item Number of Purchasing Document
LIFNR ELIFN CHAR 19 10 0 LFA1 Vendor Account Number
WERKS EWERK CHAR 29 4 0 T001W Plant
MATNR MATNR CHAR 33 18 0 MARA Material Number
ERDAT ERDAT DATS 51 8 0 Date on Which Record Was Created
LGORT LGORT_D CHAR 59 4 0 T001L Storage Location
AKPRS IPREI CURR 63 11 2 Net Price in Purchasing Info Record
ZUPRS IPREI CURR 69 11 2 Net Price in Purchasing Info Record
WAERS WAERS CUKY 75 5 0 TCURC Currency Key
ROINV ROINV DEC 80 5 2 ROI
MENGE ETMEN QUAN 83 13 3 Scheduled Quantity
MEINS BSTME UNIT 90 3 0 T006 Purchase Order Unit of Measure
EKGRP EKGRP CHAR 93 3 0 T024 Purchasing Group
RGOFCOV RGOFCOV DEC 96 4 1 Range of coverage for material depending on stock + PO
QTYONORD QTYONORD QUAN 99 13 3 Total open purchase order quantity for a material
QTYONHND QTYONHND QUAN 106 13 3 Total warehouse stock for a material
EINDT EINDT DATS 113 8 0 Item Delivery Date
KZCREA KZCREA CHAR 121 1 0 Flag that specifies what triggered the 'In Process' entry
LKOST LKOST DEC 122 4 2 Storage costs for MRP lot size ( % )
RKOST RKOST CURR 125 11 2 Expense for office and factory space
LOSFX LOSFX CURR 131 11 2 Ordering costs
PRWRT PRWRT QUAN 137 13 3 Forecast value
NETFL DZSTG1_052 NUMC 144 2 0 Due Date for Special Condition
DATAB GKDAY DATS 146 8 0 Gregorian calender day
DATBI GKDAY DATS 154 8 0 Gregorian calender day