Table/Structure Field list used by SAP ABAP Program LWOSE_DOGRF01 (Include LWOSE_DOGRF01)
SAP ABAP Program
LWOSE_DOGRF01 (Include LWOSE_DOGRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIADDR1 - NAME | Name 1 | |
2 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
5 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
11 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
13 | ![]() |
EKPO - BRTWR | Gross order value in PO currency | |
14 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
18 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
EKPO - MANDT | Client | |
20 | ![]() |
EKPO - MATNR | Material Number | |
21 | ![]() |
EKPO - MEINS | Order unit | |
22 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
24 | ![]() |
EKPO - RETPO | Returns Item | |
25 | ![]() |
EKPO - TXZ01 | Short Text | |
26 | ![]() |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
27 | ![]() |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
28 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
29 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
30 | ![]() |
EKPO - WERKS | Plant | |
31 | ![]() |
EKPODATA - BRTWR | Gross order value in PO currency | |
32 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
33 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
34 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - MATNR | Material Number | |
36 | ![]() |
EKPODATA - MEINS | Order unit | |
37 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
38 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
39 | ![]() |
EKPODATA - RETPO | Returns Item | |
40 | ![]() |
EKPODATA - TXZ01 | Short Text | |
41 | ![]() |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
42 | ![]() |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
43 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
44 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
45 | ![]() |
EKPODATA - WERKS | Plant | |
46 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
47 | ![]() |
LIPS - MANDT | Client | |
48 | ![]() |
LIPS - MATNR | Material Number | |
49 | ![]() |
LIPS - POSNR | Delivery Item | |
50 | ![]() |
LIPS - VBELN | Delivery | |
51 | ![]() |
LIPS - VRKME | Sales unit | |
52 | ![]() |
LIPS - WERKS | Plant | |
53 | ![]() |
MAKT - MAKTX | Material description | |
54 | ![]() |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
55 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
56 | ![]() |
MEAN - MATNR | Material Number | |
57 | ![]() |
MEAN - MEINH | Unit of Measure for Display | |
58 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
59 | ![]() |
MSEG - EBELN | Purchase order number | |
60 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
MSEG - ERFME | Unit of entry | |
62 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
63 | ![]() |
MSEG - LIFNR | Vendor's account number | |
64 | ![]() |
MSEG - MANDT | Client | |
65 | ![]() |
MSEG - MATNR | Material Number | |
66 | ![]() |
MSEG - MBLNR | Number of Material Document | |
67 | ![]() |
MSEG - MJAHR | Year of material document | |
68 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
69 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
70 | ![]() |
MSEG - WERKS | Plant | |
71 | ![]() |
MSEG - XAUTO | Item automatically created | |
72 | ![]() |
MSEG - ZEILE | Item in material document | |
73 | ![]() |
STOREWB_EINSTIEG - WERKS | Plant | |
74 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
75 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
76 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
TPRG - PRGRS | Date type (day, week, month, interval) | |
86 | ![]() |
TWIC0100 - ART_ID | SAP Retail Store: Material ID Type | |
87 | ![]() |
TWIC0100 - BWART_AUS | Movement Type of Mat. Doc. That is Allowed (303) | |
88 | ![]() |
TWIC0100 - DL_SRC_DAYS_BACK | SAP Retail Store: Past Period in Deliveries Search | |
89 | ![]() |
TWIC0100 - DL_SRC_LINES_MAX | SAP Retail Store: Maximum No. of Hits in Deliveries Search | |
90 | ![]() |
TWIC0100 - GM_SRC_DAYS_BACK | SAP Retail Store: Past Period in Material Documents Search | |
91 | ![]() |
TWIC0100 - PO_SRC_DAYS_BACK | SAP Retail Store: Past Period for Purchase Order Search | |
92 | ![]() |
TWIC0100_ADD - DL_SRC_DAYS_BACK | SAP Retail Store: Past Period in Deliveries Search | |
93 | ![]() |
TWIC0100_ADD - DL_SRC_LINES_MAX | SAP Retail Store: Maximum No. of Hits in Deliveries Search | |
94 | ![]() |
TWIC0100_ADD - GM_SRC_DAYS_BACK | SAP Retail Store: Past Period in Material Documents Search | |
95 | ![]() |
TWIC0100_ADD - PO_SRC_DAYS_BACK | SAP Retail Store: Past Period for Purchase Order Search | |
96 | ![]() |
WOSE_BKPF_SEARCHLIST - BLART | Purchasing Document Type | |
97 | ![]() |
WOSE_BKPF_SEARCHLIST - CREATED_BY | Name of Person who Created the Object | |
98 | ![]() |
WOSE_BKPF_SEARCHLIST - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | |
99 | ![]() |
WOSE_BKPF_SEARCHLIST - EXAUFNR | External order number | |
100 | ![]() |
WOSE_BKPF_SEARCHLIST - LIFNR | Vendor's account number | |
101 | ![]() |
WOSE_BKPF_SEARCHLIST - MJAHR | Year of material document | |
102 | ![]() |
WOSE_BKPF_SEARCHLIST - NAME | Name | |
103 | ![]() |
WOSE_BKPF_SEARCHLIST - NUMB_ITEMS | Number of items | |
104 | ![]() |
WOSE_BKPF_SEARCHLIST - REF_BLNR | Document number of a reference document | |
105 | ![]() |
WOSE_BKPF_SEARCHLIST - REF_DOC_NO | Reference Document Number | |
106 | ![]() |
WOSE_BKPF_SEARCHLIST - UP_DATE | Character Field Length = 10 | |
107 | ![]() |
WOSE_BKPF_SEARCHLIST - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
108 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - CREATED_BY | Name of Person who Created the Object | |
109 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | |
110 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - NUMB_ITEMS | Number of items | |
111 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - REF_DOC_NO | Reference Document Number | |
112 | ![]() |
WOSE_BKPF_SEARCHLIST_ADD - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
113 | ![]() |
WSDL_LIPS_XTR - LFIMG | Actual quantity delivered (in sales units) | |
114 | ![]() |
WSDL_LIPS_XTR - MATNR | Material Number | |
115 | ![]() |
WSDL_LIPS_XTR - POSNR | Delivery Item | |
116 | ![]() |
WSDL_LIPS_XTR - VBELN | Delivery | |
117 | ![]() |
WSDL_LIPS_XTR - VRKME | Sales unit | |
118 | ![]() |
WSGM_MSEG_XTR - ERFME | Unit of entry | |
119 | ![]() |
WSGM_MSEG_XTR - ERFMG | Quantity in unit of entry | |
120 | ![]() |
WSGM_MSEG_XTR - LIFNR | Vendor's account number | |
121 | ![]() |
WSGM_MSEG_XTR - MATNR | Material Number | |
122 | ![]() |
WSGM_MSEG_XTR - MBLNR | Number of Material Document | |
123 | ![]() |
WSGM_MSEG_XTR - MJAHR | Year of material document | |
124 | ![]() |
WSGM_MSEG_XTR - UMWRK | Receiving plant/issuing plant | |
125 | ![]() |
WSGM_MSEG_XTR - ZEILE | Item in material document | |
126 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - DELIV_DATE | Delivery date | |
127 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - DELIV_DATE_C | SAP Retail Store: Output Format of a Date | |
128 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - DOC_DATE | Document Date in Document | |
129 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
130 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - MATERIAL_IN | Material Number | |
131 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - MATID | SAP Retail Store: Material ID Type | |
132 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - MAT_KEY | Long material number for SAP Retail Store | |
133 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - MOVE_TYPE_GM | Movement type (inventory management) | |
134 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - PLANT | Plant | |
135 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - STO_NUMBER_EXT | External order number | |
136 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
137 | ![]() |
WSGM_OPEN_GR_SHDOC_CR - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
138 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - CREATED_BY | Name of Person who Created the Object | |
139 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | |
140 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - DOC_DATE | Document Date in Document | |
141 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - DOC_TYPE | Document type | |
142 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - DOC_YEAR | Year of material document | |
143 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - EXPAND | Checkbox | |
144 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - NAME_1 | Name 1 | |
145 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - NUMB_ITEMS | Number of items | |
146 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - REF_DOC | Document number of a reference document | |
147 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - REF_DOC_NO | Reference Document Number | |
148 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - STO_NUMBER_EXT | External order number | |
149 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
150 | ![]() |
WSGM_OPEN_GR_SHDOC_RH - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
151 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - DOC_ITM | SAP Retail Store: Item Number of a Document | |
152 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - DOC_TYPE | Document type | |
153 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - DOC_YEAR | Year of material document | |
154 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - ENTRY_QNT | Quantity in unit of entry | |
155 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - ENTRY_UOM | Unit of entry | |
156 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | |
157 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - MAT_KEY | Long material number for SAP Retail Store | |
158 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - NAME_1 | Name 1 | |
159 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - REF_DOC | Document number of a reference document | |
160 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - SHORT_TEXT | Short Text | |
161 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
162 | ![]() |
WSGM_OPEN_GR_SHDOC_RI - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
163 | ![]() |
WSGM_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | |
164 | ![]() |
WSPO_EKPO_XTR - EAN11 | International Article Number (EAN/UPC) | |
165 | ![]() |
WSPO_EKPO_XTR - EBELN | Purchasing Document Number | |
166 | ![]() |
WSPO_EKPO_XTR - EBELP | Item Number of Purchasing Document | |
167 | ![]() |
WSPO_EKPO_XTR - MATNR | Material Number | |
168 | ![]() |
WSPO_EKPO_XTR - MEINS | Order unit | |
169 | ![]() |
WSPO_EKPO_XTR - MENGE | Purchase Order Quantity | |
170 | ![]() |
WSPO_EKPO_XTR - TXZ01 | Short Text | |
171 | ![]() |
WSRS_DYNP - FRAME1_DYNPRO | Dynpro Number | |
172 | ![]() |
WSRS_DYNP - FRAME1_PROG | ABAP Program: Current Main Program | |
173 | ![]() |
WSRS_DYNP - FRAME2_DYNPRO | Dynpro Number | |
174 | ![]() |
WSRS_DYNP - FRAME2_PROG | ABAP Program: Current Main Program | |
175 | ![]() |
WSRS_DYNP - FRAME3_DYNPRO | Dynpro Number | |
176 | ![]() |
WSRS_DYNP - FRAME3_PROG | ABAP Program: Current Main Program | |
177 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
178 | ![]() |
WSRS_MATID_SCREEN - DESCR | SAP Retail Store: Text Field for Description (40 Characters) | |
179 | ![]() |
WSRS_MATID_SCREEN - MATID | SAP Retail Store: Material ID Type | |
180 | ![]() |
WSRS_MAT_KEYS - EAN_UPC | International Article Number (EAN/UPC) | |
181 | ![]() |
WSRS_MAT_KEYS - MATERIAL | Material Number | |
182 | ![]() |
WSRS_MAT_KEYS - MAT_KEY | Long material number for SAP Retail Store | |
183 | ![]() |
WSRS_RETURN - FIELD | Field in parameter | |
184 | ![]() |
WSRS_RETURN - ID | Message Class | |
185 | ![]() |
WSRS_RETURN - MESSAGE | Message Text | |
186 | ![]() |
WSRS_RETURN - MESSAGE_V1 | Message Variable | |
187 | ![]() |
WSRS_RETURN - MESSAGE_V2 | Message Variable | |
188 | ![]() |
WSRS_RETURN - MESSAGE_V3 | Message Variable | |
189 | ![]() |
WSRS_RETURN - MESSAGE_V4 | Message Variable | |
190 | ![]() |
WSRS_RETURN - NUMBER | Message Number | |
191 | ![]() |
WSRS_RETURN - PARAMETER | Parameter Name | |
192 | ![]() |
WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
193 | ![]() |
WSRS_SHMA_CRIT_SC - EAN_UPC | Screen - Attribute | |
194 | ![]() |
WSRS_SHMA_CRIT_SC - LISTING_OPT | Screen - Attribute | |
195 | ![]() |
WSRS_SHMA_CRIT_SC - MATERIAL | Screen - Attribute | |
196 | ![]() |
WSRS_SHMA_CRIT_SC - MATL_DESC | Screen - Attribute | |
197 | ![]() |
WSRS_SHMA_CRIT_SC - VENDOR | Screen - Attribute | |
198 | ![]() |
WSRS_SHMA_CRIT_SC - VEND_MAT | Screen - Attribute | |
199 | ![]() |
WSRS_SHMA_LIST - CHECK_MODE | Listing Type | |
200 | ![]() |
WSRS_SHMA_LIST - PLANT | Plant | |
201 | ![]() |
WSRS_SHMA_RES - MATERIAL | Material Number | |
202 | ![]() |
WSRS_SHMA_RES - MAT_KEY | Long material number for SAP Retail Store | |
203 | ![]() |
WSRS_SHVDST_RES - NAME | Name 1 | |
204 | ![]() |
WSRS_SHVDST_RES - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
205 | ![]() |
WSRS_SHVDST_RES - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
206 | ![]() |
WSRS_SH_OPT - SCREEN_IF_ONE | Checkbox | |
207 | ![]() |
WSRS_VNDR_KEYS - PLANT | Plant | |
208 | ![]() |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | |
209 | ![]() |
WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
210 | ![]() |
WSRS_VNDR_KEYS - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant |