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 |