This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table WBO2 (Log item file for simulative list for load building) is a standard table in SAP ERP. It belongs to the package WVLB.
Table | WBO2 |
Short Text | Log item file for simulative list for load building |
Package | WVLB |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BOHANDLE | ✔ | Retail Number for Entries in Simulation List for LB | BOHANDLE | CHAR | 18 | WBO1 |
SIMDEIND | ✔ | Item no. of retail number in the sim. list for load building | SIMDEIND | DEC | 4 | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
POCRFLG | Flag indicating whether a purchase order was created | POCREFLG | CHAR | 1 | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | |
PRWRT | Average forecast value per day | WLB2_AVR_DAILY_FORECAST | QUAN | 13 | ||
QTYONHND | Total warehouse stock for a material | QTYONHND | QUAN | 13 | ||
QTYONORD | Total open purchase order quantity for a material | QTYONORD | QUAN | 13 | ||
CURWEKSA | Specifies sales of a particular material in previous week | CURWEKSA | QUAN | 13 | ||
RGOFCOV | Range of coverage for material depending on stock + PO | RGOFCOV | DEC | 4 | ||
PONORINV | Order qty of a material on the basis of a stadard pur. ord. | PONORINV | QUAN | 13 | ||
POPROINV | Order qty of a material on the basis of promotion orders | POPROINV | QUAN | 13 | ||
PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | PONORMAL | QUAN | 13 | ||
POINVBUY | Quantity of material ordered based on inv. buy requiurement | POINVBUY | QUAN | 13 | ||
NEXTPRDY | Date on which the next promotion starts | NEXTPRDY | DATS | 8 | ||
NEXTIBDY | Date when next price change starts | NEXTIBDY | DATS | 8 | ||
CURODVAL | Material's order value | CURODVAL | CURR | 11 | ||
CURODVOL | Material order volume | CURODVOL | QUAN | 13 | ||
CURODWGT | Material order weight | CURODWGT | QUAN | 13 | ||
LGRAD | Service level | LGRAD | DEC | 3 | ||
EBELT | Document category | EBELT | CHAR | 1 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | |
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | |
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | |
MHDHB | Total shelf life | MHDHB | DEC | 4 | ||
CURODWGTN | Material order weight | CURODWGT | QUAN | 13 | ||
GEWEIN | Weight Unit | GEWEI | UNIT | 3 | T006 | |
CURODPUN | Material re-order point | CURODPUN | QUAN | 13 | ||
PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | * | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | * | |
EINDT | Item Delivery Date | EINDT | DATS | 8 |