Table/Structure Field list used by SAP ABAP Program L0WCSRS4O01 (Include L0WCSRS4O01)
SAP ABAP Program 
L0WCSRS4O01 (Include L0WCSRS4O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 2 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 3 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 4 | Table/Structure Field |
T156HT - BTEXT | Movement type text (inventory management) | |
| 5 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 6 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 7 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 8 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 9 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 10 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 11 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 12 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 13 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 14 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 15 | Table/Structure Field |
TBSGT - BEZEI | Description | |
| 16 | Table/Structure Field |
TBSGT - BSGRU | Reason for Ordering | |
| 17 | Table/Structure Field |
TBSGT - SPRAS | Language Key | |
| 18 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 19 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 20 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 21 | Table/Structure Field |
V_TWIC0300N - ITEM_CAT_STCK_TR | SAP Retail Store PO: Item Category for Stock Transfer | |
| 22 | Table/Structure Field |
V_TWIC0300N - ITEM_TEXT_ID | SAP Retail Store PO: Text ID for Long Text in Item Details | |
| 23 | Table/Structure Field |
V_TWIC0300N - MOVE_TYPE_STTRGI | SAP Retail Store PO: Transaction Type for GI Stock Transfer | |
| 24 | Table/Structure Field |
V_TWIC0300N - PUR_GROUP_DFLT | SAP Retail Store PO: Default Purchasing Group | |
| 25 | Table/Structure Field |
V_TWIC0301N - DOC_CAT | Purchasing Document Category | |
| 26 | Table/Structure Field |
V_TWIC0301N - DOC_TYPE | Purchasing Document Type | |
| 27 | Table/Structure Field |
V_TWIC0302N - ORDER_REASON | Reason for Ordering |
