Data Element list used by SAP ABAP Table WISO_BASK (SAP Retail Store: IAC Consumer Order Subscreen, Item Data)
SAP ABAP Table
WISO_BASK (SAP Retail Store: IAC Consumer Order Subscreen, Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_NAME1 | Name 1 | |
4 | ![]() |
ARKTX | Short text for sales order item | |
5 | ![]() |
BEZEI20 | Description | |
6 | ![]() |
BEZEI40 | Description | |
7 | ![]() |
CHAR11 | Character Length 11 | |
8 | ![]() |
CHAR13 | Character field 13 digits | |
9 | ![]() |
CHAR13 | Character field 13 digits | |
10 | ![]() |
CHAR16 | Field of length 16 | |
11 | ![]() |
CHAR3 | 3-Byte field | |
12 | ![]() |
CHAR3 | 3-Byte field | |
13 | ![]() |
CHAR_LG_04 | Character field, length 4 | |
14 | ![]() |
DUMMY | Dummy function in length 1 | |
15 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
16 | ![]() |
EDATU | Schedule line date | |
17 | ![]() |
FKREL | Relevant for Billing | |
18 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
19 | ![]() |
MATNR | Material Number | |
20 | ![]() |
MEINH | Unit of Measure for Display | |
21 | ![]() |
MENGE_D | Quantity | |
22 | ![]() |
MENGE_D | Quantity | |
23 | ![]() |
MWSBP | Tax amount in document currency | |
24 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
25 | ![]() |
ORFMNG | Open reference quantity | |
26 | ![]() |
POSNR_VA | Sales Document Item | |
27 | ![]() |
PSTYP | Item category in purchasing document | |
28 | ![]() |
PSTYV | Sales document item category | |
29 | ![]() |
PTEXT_D | Text for Item Category | |
30 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
31 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
32 | ![]() |
WAERK | SD document currency | |
33 | ![]() |
WERKS_D | Plant | |
34 | ![]() |
W_DLV_CLLCT | Indicates delivery/ collection | |
35 | ![]() |
W_NUMB_DLVS | SAP Store Order: Number of delivery schedules/deliveries | |
36 | ![]() |
W_THIRD_PTY | Indicates direct delivery | |
37 | ![]() |
W_WISO_HANDLE_POSEX | SAP Retail Store Sales Order: Handle Sales Document Item | |
38 | ![]() |
W_WISO_MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | |
39 | ![]() |
W_WISO_PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | |
40 | ![]() |
XFELD | Checkbox | |
41 | ![]() |
XFELD | Checkbox | |
42 | ![]() |
XFELD | Checkbox | |
43 | ![]() |
XFELD | Checkbox | |
44 | ![]() |
XFELD | Checkbox | |
45 | ![]() |
XFELD | Checkbox | |
46 | ![]() |
XFELD | Checkbox | |
47 | ![]() |
XFELD | Checkbox |