Table/Structure Field list used by SAP ABAP Function Module WSGM_P_GM_WOSE_TO_BAPI_MAP (SAP Retail Store: Mapping GM Struktur zu BAPI Struktur)
SAP ABAP Function Module
WSGM_P_GM_WOSE_TO_BAPI_MAP (SAP Retail Store: Mapping GM Struktur zu BAPI Struktur) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2017_GM_HEAD_01 - GR_GI_SLIP_NO | Goods receipt/issue slip number | |
2 | ![]() |
BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | |
3 | ![]() |
BAPI2017_GM_HEAD_01 - REF_DOC_NO | Reference Document Number | |
4 | ![]() |
BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | |
5 | ![]() |
BAPI2017_GM_ITEM_CREATE - LINE_ID | BAPI2017_GM_ITEM_CREATE-LINE_ID | |
6 | ![]() |
BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | |
7 | ![]() |
BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
8 | ![]() |
BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | |
9 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
10 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
11 | ![]() |
BAPI2017_GM_ITEM_CREATE - PLANT | Plant | |
12 | ![]() |
BAPI2017_GM_ITEM_CREATE - NO_MORE_GR | "Delivery Completed" Indicator | |
13 | ![]() |
BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | |
14 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | |
15 | ![]() |
BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | |
16 | ![]() |
BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | |
17 | ![]() |
BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | |
18 | ![]() |
BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | |
19 | ![]() |
BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
20 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
21 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
22 | ![]() |
BAPI2017_GM_ITEM_CREATE - EAN_UPC | International Article Number (EAN/UPC) | |
23 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
24 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB | BAPI2017_GM_ITEM_CREATE-DELIV_NUMB | |
25 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
26 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM | BAPI2017_GM_ITEM_CREATE-DELIV_ITEM | |
27 | ![]() |
BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | |
28 | ![]() |
BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
29 | ![]() |
BAPI2017_GM_ITEM_CREATE - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | |
32 | ![]() |
WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | |
33 | ![]() |
WOSE_GR_HEAD - VENDOR | Vendor's account number | |
34 | ![]() |
WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | |
35 | ![]() |
WOSE_GR_HEAD - PLANT | Plant | |
36 | ![]() |
WOSE_GR_HEAD - DOC_DATE | Document Date in Document | |
37 | ![]() |
WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | |
38 | ![]() |
WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | |
39 | ![]() |
WOSE_GR_ITEM - ITEM_SELECTED | General Flag | |
40 | ![]() |
WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | |
41 | ![]() |
WOSE_GR_ITEM - ITEM_TEXT | Item Text | |
42 | ![]() |
WOSE_GR_ITEM - MATERIAL | Material Number | |
43 | ![]() |
WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | |
44 | ![]() |
WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
45 | ![]() |
WOSE_GR_ITEM - MOVE_TYPE_RET_ITEM | Movement type (inventory management) | |
46 | ![]() |
WOSE_GR_ITEM - PO_ITEM | Item Number of Purchasing Document | |
47 | ![]() |
WOSE_GR_ITEM - PO_NUMBER | Purchase order number | |
48 | ![]() |
WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | |
49 | ![]() |
WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | |
50 | ![]() |
WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
51 | ![]() |
WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
52 | ![]() |
WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | |
53 | ![]() |
WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
54 | ![]() |
WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
55 | ![]() |
WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
56 | ![]() |
WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | |
57 | ![]() |
WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
58 | ![]() |
WOSE_GR_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | |
59 | ![]() |
WOSE_GR_ITEM - DELIV_NUMB | Delivery | |
60 | ![]() |
WOSE_GR_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | |
61 | ![]() |
WOSE_GR_ITEM - DELIV_ITEM | Delivery Item | |
62 | ![]() |
WOSE_GR_ITEM - CURRENCY | Currency Key | |
63 | ![]() |
WOSE_GR_ITEM - COSTCENTER | Cost Center | |
64 | ![]() |
WOSE_GR_ITEM - BATCH | Batch Number |