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 |
|---|---|---|---|---|
| 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 |