SAP ABAP Table WISO_FLOWITM (SAP Retail Store Document Flow Item Data)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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LO-SRS (Application Component) SAP Retail Store
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WOST (Package) SAP Retail Store: Internet Application Components

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Basic Data
Table Category | INTTAB | Structure |
Structure | WISO_FLOWITM |
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Short Description | SAP Retail Store Document Flow Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
6 | ![]() |
W_WISO_MAT_ID_INPUT | W_WISO_MAT_ID_INPUT | CHAR | 40 | 0 | SAP Retail Store: Store Order: Material Identifier | ||
7 | ![]() |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
8 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | ![]() |
CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
11 | ![]() |
STUFE_VBFA | NUM2 | NUMC | 2 | 0 | Level of the document flow record | ||
12 | ![]() |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
13 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
14 | ![]() |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
15 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
16 | ![]() |
RFMNG | MENG15 | QUAN | 15 | 3 | Referenced quantity in base unit of measure | ||
17 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
19 | ![]() |
NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
20 | ![]() |
W_WISO_PRICE_ITM_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Item Value | ||
21 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
22 | ![]() |
W_WISO_SC_ATTRIBUTE | W_WISO_CHAR01 | CHAR | 1 | 0 | SAP Retail Store Sales Order: Field Attribute | ||
23 | ![]() |
0 | 0 | SAP Retail Store Sales Order: Items Status Field | |||||
24 | ![]() |
GBSTA | STATV | CHAR | 1 | 0 | Overall Processing Status of the SD Document Item | ||
25 | ![]() |
ABSTA_VB | STATV | CHAR | 1 | 0 | Rejection status for SD item | ||
26 | ![]() |
LFGSA | STATV | CHAR | 1 | 0 | Overall Delivery Status of the Item | ||
27 | ![]() |
LFSTA | STATV | CHAR | 1 | 0 | Delivery status | ||
28 | ![]() |
FKSTA | STATV | CHAR | 1 | 0 | Billing status of delivery-related billing documents | ||
29 | ![]() |
FKSAA | STATV | CHAR | 1 | 0 | Billing Status for Order-Related Billing Documents | ||
30 | ![]() |
RFSTA | STATV | CHAR | 1 | 0 | Reference status | ||
31 | ![]() |
RFGSA | STATV | CHAR | 1 | 0 | Overall Status of Reference | ||
32 | ![]() |
BEZEI100 | TEXT100 | CHAR | 100 | 0 | Description |
History
Last changed by/on | SAP | 20020404 |
SAP Release Created in | 110 |