SAP ABAP Table WISO_SHITEM (Document Flow Item Data)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST (Package) SAP Retail Store: Internet Application Components

Basic Data

Table Category	INTTAB	Structure
Structure	WISO_SHITEM	Table Relationship Diagram
Short Description	Document Flow Item Data

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	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
5	MAT_ID_INPUT	☐	W_WISO_MAT_ID_INPUT	W_WISO_MAT_ID_INPUT	CHAR	40	0	SAP Retail Store: Store Order: Material Identifier
6	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
7	QUAN_REQ	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
8	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
9	REC_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	REC_TIME	☐	ERZEIT	UHRZT	TIMS	6	0	Time, at Which Record Was Added
11	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	CREATED_BY_NAME	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
13	REA_FOR_RE	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
14	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	NET_VALUE	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
16	TAX_AMOUNT	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
17	PRICE_ITM_SUM	☐	W_WISO_PRICE_ITM_SUM	WERTV8	CURR	15	2	SAP Retail Store Sales Order: Item Value
18	LINE_SC	☐	W_WISO_SC_ATTRIBUTE	W_WISO_CHAR01	CHAR	1	0	SAP Retail Store Sales Order: Field Attribute
19	.INCLUDE	☐				0	0	SAP Retail Store Sales Order: Items Status Field
20	OVRPROCSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
21	REJSTATIT	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
22	DLV_STAT_I	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
23	DELIV_STAT	☐	LFSTA	STATV	CHAR	1	0	Delivery status
24	BILLSTATHD	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
25	BILLSTATIT	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
26	REFERNSTAT	☐	RFSTA	STATV	CHAR	1	0	Reference status
27	REFTOTSTAT	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
28	STATUS_DESCR	☐	BEZEI100	TEXT100	CHAR	100	0	Description

History

Last changed by/on	SAP	20020320
SAP Release Created in	110