SAP ABAP Table WISO_ITEM (SAP Retail Store: IAC Consumer Order. Subscr. Item Display)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CORE (Package) SAP Retail Store Core Objects
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CORE (Package) SAP Retail Store Core Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | WISO_ITEM | Table Relationship Diagram |
Short Description | SAP Retail Store: IAC Consumer Order. Subscr. Item Display |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | SAP Retail Store: IAC Consumer Order, Key Fields Item | |||||
2 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | PO_ITM_NO | W_WISO_HANDLE_POSEX | POSEX | CHAR | 6 | 0 | SAP Retail Store Sales Order: Handle Sales Document Item | ||
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
6 | UNIT | MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure for Display | * | |
7 | QUAN_REQ | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
8 | QUAN_AVAIL | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
9 | PRICE_ITM_SUM | W_WISO_PRICE_ITM_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Item Value | ||
10 | CURR | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
11 | NET_VALUE | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
12 | TAX_AMOUNT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
13 | DLV_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
14 | NUMB_DLVS | W_NUMB_DLVS | NUMC4 | NUMC | 4 | 0 | SAP Store Order: Number of delivery schedules/deliveries | ||
15 | PLANT_DLV | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
16 | REA_FOR_RE | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
17 | REL_FOR_BI | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
18 | .INCLU--AP | 0 | 0 | SAP Retail Store Sales Order: WISO_ITM Append | |||||
19 | HG_LV_ITEM | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
20 | .INCLUDE | 0 | 0 | SAP Ret.Store: IAC Cons. order as per fields BASKET and ITEM | |||||
21 | UNAVAIL_FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
22 | THIRD_PTY | W_THIRD_PTY | XFELD | CHAR | 1 | 0 | Indicates direct delivery | ||
23 | NAME_PLANT_DLV | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
24 | CITY_PLANT_DLV | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
25 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
26 | PO_ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
27 | PO_ITEM_CAT_DESC | PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
28 | REA_FOR_RE_DESCR | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
29 | MSG_FLAG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
30 | .INCLU--AP | 0 | 0 | SAP Retail Store Sales Order: WISO_BAIT Append | |||||
31 | MAT_ID_INPUT | W_WISO_MAT_ID_INPUT | W_WISO_MAT_ID_INPUT | CHAR | 40 | 0 | SAP Retail Store: Store Order: Material Identifier | ||
32 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
33 | T184_KEY | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
34 | ITMCAT_MANUAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
35 | ITEM_CATEG_DESCR | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
36 | DLV_CLLCT | W_DLV_CLLCT | CHAR01 | CHAR | 1 | 0 | Indicates delivery/ collection | ||
37 | DLV_CLLCT_MANUAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
38 | SHIP_POINT | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
39 | DLV_GROUP | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
40 | PLANT_MANUAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
41 | MARKED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
42 | QUAN_REF_OPEN | ORFMNG | MENG13 | QUAN | 13 | 3 | Open reference quantity | ||
43 | REA_RE_MANUAL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
44 | ITEM_CATEG_AUTO | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
45 | ITEM_CAT | MTPOS | MTPOS | CHAR | 4 | 0 | Item category group from material master | * | |
46 | SCHED_TYPE | ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
47 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
48 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
49 | EXISTS_IN_DB | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
50 | MAT_ENTRD | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
51 | .INCLU--AP | 0 | 0 | SAP Retail Store Sales Order: WISO_ITEM Append | |||||
52 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
53 | REF_DOC_IT | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
54 | SUBTOTAL_1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
55 | SUBTOTAL_2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
56 | SUBTOTAL_3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
57 | SUBTOTAL_4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
58 | SUBTOTAL_5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
59 | SUBTOTAL_6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
60 | BOM_NO | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
61 | ITUSAGEID | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
62 | AUTO_GENERATED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
63 | QUAN_REQ_ORIG | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
64 | MATDETERID | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
65 | SUBSTREASON | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | * | |
66 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
67 | WBS_ELEM | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
68 | ITMCAT_ACCPT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
69 | SCHEDTYP_ACCPT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
70 | .INCLUDE | 0 | 0 | SAP Retail Store: Append Structure for WISO_ITEM | |||||
71 | DUMMY_FIELD | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |