Table/Structure Field list used by SAP ABAP Function Module PIA_CSO_1ITEM_DBREAD_END (Anreicherung nach Lesen von der Datenbank)
SAP ABAP Function Module
PIA_CSO_1ITEM_DBREAD_END (Anreicherung nach Lesen von der Datenbank) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR1 - NAME | Name 1 | ||
| 2 | BAPIADDR1 - CITY | City | ||
| 3 | TINC - ORTOB | Location is mandatory | ||
| 4 | WISO_BAIT - PLANT_MANUAL | Checkbox | ||
| 5 | WISO_BAIT - UNAVAIL_FLAG | Checkbox | ||
| 6 | WISO_BAIT - THIRD_PTY | Indicates direct delivery | ||
| 7 | WISO_BAIT - T184_KEY | Field of length 16 | ||
| 8 | WISO_BAIT - SHIP_POINT | Shipping Point/Receiving Point | ||
| 9 | WISO_BAIT - REA_FOR_RE_DESCR | Description | ||
| 10 | WISO_BAIT - PO_ITEM_CAT_DESC | Text for Item Category | ||
| 11 | WISO_BAIT - PO_ITEM_CAT | Item category in purchasing document | ||
| 12 | WISO_BAIT - NAME_PLANT_DLV | Name 1 | ||
| 13 | WISO_BAIT - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 14 | WISO_BAIT - ITMCAT_MANUAL | Checkbox | ||
| 15 | WISO_BAIT - ITEM_CATEG_DESCR | Description | ||
| 16 | WISO_BAIT - ITEM_CATEG | Sales document item category | ||
| 17 | WISO_BAIT - EAN_UPC | International Article Number (EAN/UPC) | ||
| 18 | WISO_BAIT - DLV_CLLCT_MANUAL | Checkbox | ||
| 19 | WISO_BAIT - DLV_CLLCT | Indicates delivery/ collection | ||
| 20 | WISO_BAIT - CITY_PLANT_DLV | City | ||
| 21 | WISO_BAIT_ADD - PLANT_MANUAL | Checkbox | ||
| 22 | WISO_BAIT_ADD - T184_KEY | Field of length 16 | ||
| 23 | WISO_BAIT_ADD - SHIP_POINT | Shipping Point/Receiving Point | ||
| 24 | WISO_BAIT_ADD - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 25 | WISO_BAIT_ADD - ITEM_CATEG_DESCR | Description | ||
| 26 | WISO_BAIT_ADD - ITMCAT_MANUAL | Checkbox | ||
| 27 | WISO_BAIT_ADD - EAN_UPC | International Article Number (EAN/UPC) | ||
| 28 | WISO_BAIT_ADD - DLV_CLLCT_MANUAL | Checkbox | ||
| 29 | WISO_BAIT_ADD - DLV_CLLCT | Indicates delivery/ collection | ||
| 30 | WISO_CUST_OP - SHIP_COND | Shipping conditions | ||
| 31 | WISO_HEAD - DOC_TYPE | Sales Document Type | ||
| 32 | WISO_HNDL - XFIELD | Checkbox | ||
| 33 | WISO_HNDL - XFIELD | Checkbox | SOURCE REFERENCE(PI_PRICE_TAX_INCL) TYPE WISO_HNDL-XFIELD |
|
| 34 | WISO_ITEM - QUAN_REQ_ORIG | Quantity | ||
| 35 | WISO_ITEM - NET_VALUE | Net value of the order item in document currency | ||
| 36 | WISO_ITEM - QUAN_REQ | Quantity | ||
| 37 | WISO_ITEM - QUAN_AVAIL | Quantity | ||
| 38 | WISO_ITEM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 39 | WISO_ITEM - PO_ITEM_CAT_DESC | Text for Item Category | ||
| 40 | WISO_ITEM - PO_ITEM_CAT | Item category in purchasing document | ||
| 41 | WISO_ITEM - PLANT_MANUAL | Checkbox | ||
| 42 | WISO_ITEM - PLANT_DLV | Plant | ||
| 43 | WISO_ITEM - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 44 | WISO_ITEM - REA_FOR_RE_DESCR | Description | ||
| 45 | WISO_ITEM - REF_DOC | Document number of the reference document | ||
| 46 | WISO_ITEM - SCHEDTYP_ACCPT | Checkbox | ||
| 47 | WISO_ITEM - SCHED_TYPE | Item Cat. in Schedule Line | ||
| 48 | WISO_ITEM - SHIP_POINT | Shipping Point/Receiving Point | ||
| 49 | WISO_ITEM - T184_KEY | Field of length 16 | ||
| 50 | WISO_ITEM - TAX_AMOUNT | Tax amount in document currency | ||
| 51 | WISO_ITEM - THIRD_PTY | Indicates direct delivery | ||
| 52 | WISO_ITEM - UNAVAIL_FLAG | Checkbox | ||
| 53 | WISO_ITEM - ITEM_CATEG_AUTO | Sales document item category | ||
| 54 | WISO_ITEM - MAT_ID_INPUT | SAP Retail Store: Store Order: Material Identifier | ||
| 55 | WISO_ITEM - AUTO_GENERATED | Checkbox | ||
| 56 | WISO_ITEM - BOM_NO | Bill of Material | ||
| 57 | WISO_ITEM - CITY_PLANT_DLV | City | ||
| 58 | WISO_ITEM - DLV_CLLCT | Indicates delivery/ collection | ||
| 59 | WISO_ITEM - DLV_CLLCT_MANUAL | Checkbox | ||
| 60 | WISO_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 61 | WISO_ITEM - EXISTS_IN_DB | Checkbox | ||
| 62 | WISO_ITEM - EXISTS_IN_DB | Checkbox | SOURCE REFERENCE(PI_EXISTS_IN_DB) TYPE WISO_ITEM-EXISTS_IN_DB OPTIONAL |
|
| 63 | WISO_ITEM - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 64 | WISO_ITEM - INCO2 | Incoterms (part 2) | ||
| 65 | WISO_ITEM - ITEM_CAT | Item category group from material master | ||
| 66 | WISO_ITEM - ITEM_CATEG | Sales document item category | ||
| 67 | WISO_ITEM - ITEM_CATEG_DESCR | Description | ||
| 68 | WISO_ITEM - ITMCAT_ACCPT | Checkbox | ||
| 69 | WISO_ITEM - ITMCAT_MANUAL | Checkbox | ||
| 70 | WISO_ITEM - ITUSAGEID | ID for higher-level item usage | ||
| 71 | WISO_ITEM - MATERIAL | Material Number | ||
| 72 | WISO_ITEM - NAME_PLANT_DLV | Name 1 | ||
| 73 | WISO_ITEM - INCO1 | Incoterms (part 1) | ||
| 74 | WISO_ITEM_ADD - QUAN_REQ_ORIG | Quantity | ||
| 75 | WISO_ITEM_ADD - SCHEDTYP_ACCPT | Checkbox | ||
| 76 | WISO_ITEM_ADD - REF_DOC | Document number of the reference document | ||
| 77 | WISO_ITEM_ADD - ITUSAGEID | ID for higher-level item usage | ||
| 78 | WISO_ITEM_ADD - ITMCAT_ACCPT | Checkbox | ||
| 79 | WISO_ITEM_ADD - BOM_NO | Bill of Material | ||
| 80 | WISO_ITEM_ADD - AUTO_GENERATED | Checkbox | ||
| 81 | WISO_ITM - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 82 | WISO_ITM - MATERIAL | Material Number | ||
| 83 | WISO_ITM - NET_VALUE | Net value of the order item in document currency | ||
| 84 | WISO_ITM - PLANT_DLV | Plant | ||
| 85 | WISO_ITM - PRICE_ITM_SUM | SAP Retail Store Sales Order: Item Value | ||
| 86 | WISO_ITM - QUAN_AVAIL | Quantity | ||
| 87 | WISO_ITM - QUAN_REQ | Quantity | ||
| 88 | WISO_ITM - REA_FOR_RE | Reason for rejection of quotations and sales orders | ||
| 89 | WISO_ITM - TAX_AMOUNT | Tax amount in document currency | ||
| 90 | WISO_ITM_ADD - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 91 | WISO_PLADDR - CITY | City | ||
| 92 | WISO_PLADDR - NAME | Name 1 |