Table/Structure Field list used by SAP ABAP Function Module WSAO_P_PUR_VNDR_CREATE (SAP Retail Store: Erzeuge neue Einkaufsdaten)
SAP ABAP Function Module 
WSAO_P_PUR_VNDR_CREATE (SAP Retail Store: Erzeuge neue Einkaufsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 2 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 3 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 4 | Table/Structure Field |
EINA - RUECK | Return Agreement | |
| 5 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 6 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 7 | Table/Structure Field |
T001W - WERKS | Plant | |
| 8 | Table/Structure Field |
TWIC1200CLNT - PUR_GROUP | SAP Retail Store: Purchasing Group for Price Catalog | |
| 9 | Table/Structure Field |
WRF1 - POSWS | Currency of POS systems | |
| 10 | Table/Structure Field |
WSAM_PUR - PLANT | Plant | |
| 11 | Table/Structure Field |
WSAM_PUR - VEND_MATG | Vendor Material Group | |
| 12 | Table/Structure Field |
WSAM_PUR - VEND_MAT | Material Number Used by Vendor | |
| 13 | Table/Structure Field |
WSAM_PUR - VENDOR_NO | Vendor number | |
| 14 | Table/Structure Field |
WSAM_PUR - SUPPL_TO_C | SAP Retail Store: Output Format of a Date | |
| 15 | Table/Structure Field |
WSAM_PUR - SUPPL_TO | Available (Deliverable) Until | |
| 16 | Table/Structure Field |
WSAM_PUR - SUPPL_FROM_C | SAP Retail Store: Output Format of a Date | |
| 17 | Table/Structure Field |
WSAM_PUR - SUPPL_FROM | Available (Deliverable) From | |
| 18 | Table/Structure Field |
WSAM_PUR - PUR_GROUP | Purchasing group | |
| 19 | Table/Structure Field |
WSAM_PUR - PURCH_ORG | Purchasing organization | |
| 20 | Table/Structure Field |
WSAM_PUR - PO_UNIT | Order unit | |
| 21 | Table/Structure Field |
WSAM_PUR - INFO_REC | Number of purchasing info record | |
| 22 | Table/Structure Field |
WSAM_PUR - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
WSAM_PUR - BACK_AGREE | Return Agreement | |
| 24 | Table/Structure Field |
WSAM_SALES - SALES_CURRENCY | Sales currency | |
| 25 | Table/Structure Field |
WSRS_HNDL - XFIELD | Checkbox |
