SAP ABAP Table WISO_ITM (SAP Retail Store: IAC Consumer Order, Key Fields Item)
Hierarchy
☛
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_ITM | Table Relationship Diagram |
Short Description | SAP Retail Store: IAC Consumer Order, Key Fields Item |
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 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
2 | PO_ITM_NO | W_WISO_HANDLE_POSEX | POSEX | CHAR | 6 | 0 | SAP Retail Store Sales Order: Handle Sales Document Item | ||
3 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
5 | UNIT | MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure for Display | * | |
6 | QUAN_REQ | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
7 | QUAN_AVAIL | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
8 | PRICE_ITM_SUM | W_WISO_PRICE_ITM_SUM | WERTV8 | CURR | 15 | 2 | SAP Retail Store Sales Order: Item Value | ||
9 | CURR | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
10 | NET_VALUE | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
11 | TAX_AMOUNT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
12 | DLV_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
13 | NUMB_DLVS | W_NUMB_DLVS | NUMC4 | NUMC | 4 | 0 | SAP Store Order: Number of delivery schedules/deliveries | ||
14 | PLANT_DLV | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | REA_FOR_RE | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
16 | REL_FOR_BI | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
17 | .INCLU--AP | 0 | 0 | SAP Retail Store Sales Order: WISO_ITM Append | |||||
18 | HG_LV_ITEM | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |