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
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