Table/Structure Field list used by SAP ABAP Class CL_WOD5_POS_MODEL (CL_WOD5_POS_MODEL)
SAP ABAP Class
CL_WOD5_POS_MODEL (CL_WOD5_POS_MODEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBANC - DELIV_DATE | Item delivery date | ||
| 2 | BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | ||
| 3 | BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | ||
| 4 | BAPIEBANC - MATERIAL | Material Number | ||
| 5 | BAPIEBANC - PLANT | Plant | ||
| 6 | BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | ||
| 7 | BAPIEBANC - PUR_GROUP | Purchasing group | ||
| 8 | BAPIEBANC - QUANTITY | Purchase requisition quantity | ||
| 9 | BAPIEBANC - UNIT | Purchase requisition unit of measure | ||
| 10 | BAPIRETURN - CODE | Message code | ||
| 11 | BAPIRETURN - MESSAGE | Message Text | ||
| 12 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 14 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 15 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | EINA - INFNR | Number of purchasing info record | ||
| 17 | EINA - MEINS | Order unit | ||
| 18 | EKET - EINDT | Item delivery date | ||
| 19 | EKETDATA - EINDT | Item delivery date | ||
| 20 | EKKO - BEDAT | Purchasing Document Date | ||
| 21 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 22 | EMARC - EKGRP | Purchasing group | ||
| 23 | EMARC1 - EKGRP | Purchasing group | ||
| 24 | LFM1 - EKORG | Purchasing organization | ||
| 25 | LFM1 - LIFNR | Vendor's account number | ||
| 26 | LVC_S_ROID - ROW_ID | Natural number | ||
| 27 | LVC_S_ROID - ROW_ID | Natural number | ||
| 28 | LVC_S_ROID - ROW_ID | Natural number | ||
| 29 | LVC_S_ROID - ROW_ID | Natural number | ||
| 30 | MARC - EKGRP | Purchasing group | ||
| 31 | MARC - MATNR | Material Number | ||
| 32 | MARC - WERKS | Plant | ||
| 33 | SI_T001W - VLFKZ | Plant category | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T001W - VLFKZ | Plant category | ||
| 46 | T001W - WERKS | Plant | ||
| 47 | T161 - PINCR | Item Number Interval | ||
| 48 | WBO2 - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 49 | WBO2 - EBELN | Purchasing Document Number | ||
| 50 | WBO2 - EBELP | Item Number of Purchasing Document | ||
| 51 | WBO2 - EBELT | Document category | ||
| 52 | WBO2 - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 53 | WOD5_HEADER_STY - BOHANDLE | Retail Number for Entries in Simulation List for LB | ||
| 54 | WOD5_HEADER_STY - EINDT | Item delivery date | ||
| 55 | WOD5_HEADER_STY - EKORG | Purchasing organization | ||
| 56 | WOD5_HEADER_STY - LIFNR | Vendor's account number | ||
| 57 | WOD5_HEADER_STY - WERKS | Plant | ||
| 58 | WOD5_POS_ALV_CONT_STY - BASME | Base Unit of Measure | ||
| 59 | WOD5_POS_ALV_CONT_STY - BSTME | Order unit | ||
| 60 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 61 | WOD5_POS_ALV_CONT_STY - EBELN | Purchasing Document Number | ||
| 62 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 63 | WOD5_POS_ALV_CONT_STY - EBELP | Item Number of Purchasing Document | ||
| 64 | WOD5_POS_ALV_CONT_STY - EBELT | Document category | ||
| 65 | WOD5_POS_ALV_CONT_STY - EBELT | Document category | ||
| 66 | WOD5_POS_ALV_CONT_STY - LTSNR | Vendor Subrange | ||
| 67 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 68 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 69 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 70 | WOD5_POS_ALV_CONT_STY - MATNR | Material Number | ||
| 71 | WOD5_POS_ALV_CONT_STY - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 72 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 73 | WOD5_POS_ALV_CONT_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 74 | WOD5_POS_ALV_CONT_STY - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 75 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 76 | WOD5_POS_ALV_CONT_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 77 | WOD5_POS_ALV_CONT_STY - STATUS | Item Status | ||
| 78 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 79 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 80 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 81 | WOD5_POS_ALV_CONT_STY - WERKS | Plant | ||
| 82 | WOD5_POS_STY - BASME | Base Unit of Measure | ||
| 83 | WOD5_POS_STY - BSTME | Order unit | ||
| 84 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 85 | WOD5_POS_STY - EBELN | Purchasing Document Number | ||
| 86 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 87 | WOD5_POS_STY - EBELP | Item Number of Purchasing Document | ||
| 88 | WOD5_POS_STY - EBELT | Document category | ||
| 89 | WOD5_POS_STY - EBELT | Document category | ||
| 90 | WOD5_POS_STY - IS_ADDED_ITEM | General Flag | ||
| 91 | WOD5_POS_STY - LTSNR | Vendor Subrange | ||
| 92 | WOD5_POS_STY - MATNR | Material Number | ||
| 93 | WOD5_POS_STY - MATNR | Material Number | ||
| 94 | WOD5_POS_STY - MATNR | Material Number | ||
| 95 | WOD5_POS_STY - MATNR | Material Number | ||
| 96 | WOD5_POS_STY - POINVBUY | Quantity of material ordered based on inv. buy requiurement | ||
| 97 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 98 | WOD5_POS_STY - PONORMAL | Order qty of a material on the basis of a stadard pur. ord. | ||
| 99 | WOD5_POS_STY - POPROINV | Order qty of a material on the basis of promotion orders | ||
| 100 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 101 | WOD5_POS_STY - SIMDEIND | Item no. of retail number in the sim. list for load building | ||
| 102 | WOD5_POS_STY - STATUS | Item Status | ||
| 103 | WOD5_POS_STY - WERKS | Plant | ||
| 104 | WOD5_POS_STY - WERKS | Plant | ||
| 105 | WOD5_POS_STY - WERKS | Plant | ||
| 106 | WOD5_POS_STY - WERKS | Plant | ||
| 107 | WSOR_ARTL - INFNR | Number of purchasing info record | ||
| 108 | WSOR_ARTL - LTSNR | Vendor Subrange | ||
| 109 | WSOR_ARTL - MATNR | Material Number | ||
| 110 | WSOR_ARTL - WERKS | Plant | ||
| 111 | WVFB_FEHLER - MSGID | Message Class | ||
| 112 | WVFB_FEHLER - MSGNO | Message Number | ||
| 113 | WVFB_FEHLER - MSGTY | Message Type | ||
| 114 | WVFB_FEHLER - PARAMETER1 | Message Variable | ||
| 115 | WVFB_FEHLER - PARAMETER2 | Message Variable | ||
| 116 | WVFB_FEHLER - PARAMETER3 | Message Variable | ||
| 117 | WVFB_FEHLER - PARAMETER4 | Message Variable | ||
| 118 | WVFB_FEHLER - WGSREQN | Document number of store order document buffer | ||
| 119 | WVFB_FEHLER - WGSREQP | Item number of inbound document buffer |