Table/Structure Field list used by SAP ABAP Function Module PIA_CSO_1ITEM_FLDPROT_GET (Eingabebereitschaft der Positionsfelder ermitteln)
SAP ABAP Function Module
PIA_CSO_1ITEM_FLDPROT_GET (Eingabebereitschaft der Positionsfelder ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
TVAP - STRUM | Structural scope of a material with bill of material | |
2 | ![]() |
TVCPA - AUARN | Copying control: Target sales document type | |
3 | ![]() |
WISO_BAIT - ITEM_CATEG | Sales document item category | |
4 | ![]() |
WISO_HEAD_SC - COMPL_DLV | Single-Character Flag | |
5 | ![]() |
WISO_HNDL - XFIELD | Checkbox | SOURCE REFERENCE(PE_LINE_WRITE) TYPE WISO_HNDL-XFIELD |
6 | ![]() |
WISO_HNDL - XFIELD | Checkbox | |
7 | ![]() |
WISO_ITEM - ITM_NUMBER | Sales Document Item | |
8 | ![]() |
WISO_ITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
WISO_ITEM - REF_DOC | Document number of the reference document | |
10 | ![]() |
WISO_ITEM - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
11 | ![]() |
WISO_ITEM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
12 | ![]() |
WISO_ITEM - MATERIAL | Material Number | |
13 | ![]() |
WISO_ITEM - ITUSAGEID | ID for higher-level item usage | |
14 | ![]() |
WISO_ITEM - ITM_NUMBER | Sales Document Item | SOURCE REFERENCE(PI_ITM_NUMBER) TYPE WISO_ITEM-ITM_NUMBER OPTIONAL |
15 | ![]() |
WISO_ITEM - ITEM_CATEG | Sales document item category | |
16 | ![]() |
WISO_ITEM - HG_LV_ITEM | Higher-level item in bill of material structures | |
17 | ![]() |
WISO_ITEM - EXISTS_IN_DB | Checkbox | |
18 | ![]() |
WISO_ITEM - CONSUMPT | Consumption posting | |
19 | ![]() |
WISO_ITEM - AUTO_GENERATED | Checkbox | |
20 | ![]() |
WISO_ITEMST - BILLSTATHD | Billing status of delivery-related billing documents | |
21 | ![]() |
WISO_ITEMST - REJSTATIT | Rejection status for SD item | |
22 | ![]() |
WISO_ITEMST - QTY_V_PURCH_ORD | Completed quantity base UoM; 1st letter = sales doc. type | |
23 | ![]() |
WISO_ITEMST - QTY_BILLED_DLV | Invoiced delivery quantity in base unit of measure | |
24 | ![]() |
WISO_ITEMST - OVRPROCSTA | Overall Processing Status of the SD Document Item | |
25 | ![]() |
WISO_ITEMST - DLV_STAT_I | Overall Delivery Status of the Item | |
26 | ![]() |
WISO_ITEMST - DELIV_STAT | Delivery status | |
27 | ![]() |
WISO_ITEMST - BILLSTATIT | Billing Status for Order-Related Billing Documents | |
28 | ![]() |
WISO_ITEM_ADD - AUTO_GENERATED | Checkbox | |
29 | ![]() |
WISO_ITEM_ADD - CONSUMPT | Consumption posting | |
30 | ![]() |
WISO_ITEM_ADD - ITUSAGEID | ID for higher-level item usage | |
31 | ![]() |
WISO_ITEM_ADD - REF_DOC | Document number of the reference document | |
32 | ![]() |
WISO_ITEM_ADD - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
WISO_ITEM_SC - DLV_CLLCT | SAP Retail Store Sales Order: Field Attribute | |
34 | ![]() |
WISO_ITEM_SC - UNIT | Single-Character Flag | |
35 | ![]() |
WISO_ITEM_SC - SHORT_TEXT | Single-Character Flag | |
36 | ![]() |
WISO_ITEM_SC - REA_FOR_RE | Single-Character Flag | |
37 | ![]() |
WISO_ITEM_SC - QUAN_REQ | Single-Character Flag | |
38 | ![]() |
WISO_ITEM_SC - PLANT_DLV | SAP Retail Store Sales Order: Field Attribute | |
39 | ![]() |
WISO_ITEM_SC - MATERIAL | Single-Character Flag | |
40 | ![]() |
WISO_ITEM_SC - MARKED | SAP Retail Store Sales Order: Field Attribute | |
41 | ![]() |
WISO_ITEM_SC - ITEM_CATEG | SAP Retail Store Sales Order: Field Attribute | |
42 | ![]() |
WISO_ITEM_SC - DLV_GROUP | SAP Retail Store Sales Order: Field Attribute | |
43 | ![]() |
WISO_ITEM_SC - MAT_ID_INPUT | SAP Retail Store Sales Order: Field Attribute | |
44 | ![]() |
WISO_ITEM_SC_ADD - DLV_CLLCT | SAP Retail Store Sales Order: Field Attribute | |
45 | ![]() |
WISO_ITEM_SC_ADD - DLV_GROUP | SAP Retail Store Sales Order: Field Attribute | |
46 | ![]() |
WISO_ITEM_SC_ADD - ITEM_CATEG | SAP Retail Store Sales Order: Field Attribute | |
47 | ![]() |
WISO_ITEM_SC_ADD - MARKED | SAP Retail Store Sales Order: Field Attribute | |
48 | ![]() |
WISO_ITEM_SC_ADD - MAT_ID_INPUT | SAP Retail Store Sales Order: Field Attribute | |
49 | ![]() |
WISO_ITEM_SC_ADD - PLANT_DLV | SAP Retail Store Sales Order: Field Attribute | |
50 | ![]() |
WISO_ITM - ITM_NUMBER | Sales Document Item | |
51 | ![]() |
WISO_ITM - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
52 | ![]() |
WISO_ITM - PO_ITM_NO | SAP Retail Store Sales Order: Handle Sales Document Item | |
53 | ![]() |
WISO_ITM - MATERIAL | Material Number | |
54 | ![]() |
WISO_ITM - ITM_NUMBER | Sales Document Item | SOURCE REFERENCE(PI_ITM_NUMBER) TYPE WISO_ITEM-ITM_NUMBER OPTIONAL |
55 | ![]() |
WISO_ITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
56 | ![]() |
WISO_ITM_ADD - HG_LV_ITEM | Higher-level item in bill of material structures | |
57 | ![]() |
WISO_ITM_STAT - BILLSTATHD | Billing status of delivery-related billing documents | |
58 | ![]() |
WISO_ITM_STAT - BILLSTATIT | Billing Status for Order-Related Billing Documents | |
59 | ![]() |
WISO_ITM_STAT - DELIV_STAT | Delivery status | |
60 | ![]() |
WISO_ITM_STAT - DLV_STAT_I | Overall Delivery Status of the Item | |
61 | ![]() |
WISO_ITM_STAT - OVRPROCSTA | Overall Processing Status of the SD Document Item | |
62 | ![]() |
WISO_ITM_STAT - REJSTATIT | Rejection status for SD item | |
63 | ![]() |
WISO_TASK - ACTIVITY | SAP Retail Store Sales Order: Operating Mode in Doc. Dialog | |
64 | ![]() |
WISO_TASK - TASK_PROG | SAP Retail Store: Application Program Session | |
65 | ![]() |
WISO_TASK_ADD - ACTIVITY | SAP Retail Store Sales Order: Operating Mode in Doc. Dialog |