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 |
---|---|---|---|---|
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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 |