SAP ABAP Table WOSE_ITEM_MD (SAP Retail Store GR: Item Data Goods Receipt Reversal)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST (Package) SAP Retail Store: Internet Application Components
Basic Data
Table Category | INTTAB | Structure |
Structure | WOSE_ITEM_MD | Table Relationship Diagram |
Short Description | SAP Retail Store GR: Item Data Goods Receipt Reversal |
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 | MAT_DOC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
2 | DOC_YEAR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
3 | MATDOC_ITM | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
4 | ARTNR | WSRS_MAT_KEY | WSRS_MAT_KEY | CHAR | 40 | 0 | Long material number for SAP Retail Store | ||
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
7 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
8 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
10 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
11 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
12 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
13 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
14 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
15 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
16 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
17 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
18 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | MATXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
20 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
21 | MOVE_PLANT | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
22 | MOVE_REAS | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | * | |
23 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
24 | AMOUNT_SV | BAPI_EXVKW | BAPICURR | DEC | 23 | 4 | Externally entered sales value in local currency (for Bapi) | ||
25 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | EXPIRYDATE | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
27 | PROD_DATE | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
28 | MATL_CAT | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
29 | MATL_TYPE | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
30 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
31 | ITEM_NUMBER | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
32 | ITEM_SELECTED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
33 | MESSAGE | BAPI_MSG | TEXT220 | CHAR | 220 | 0 | Message Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |