Table/Structure Field list used by SAP ABAP Program LWOSE_GM_DOC_EDIT_DLGF10 (Include LWOSE_GM_DOC_EDIT_DLGF10)
SAP ABAP Program 
LWOSE_GM_DOC_EDIT_DLGF10 (Include LWOSE_GM_DOC_EDIT_DLGF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | |
| 2 | Table/Structure Field |
WOSE_GR_HEAD - AUTO_CREATE_PO | Automatic purchase order | |
| 3 | Table/Structure Field |
WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | |
| 4 | Table/Structure Field |
WOSE_GR_HEAD - DIST_CHAN | Distribution Channel | |
| 5 | Table/Structure Field |
WOSE_GR_HEAD - DOC_DATE | Document Date in Document | |
| 6 | Table/Structure Field |
WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | |
| 7 | Table/Structure Field |
WOSE_GR_HEAD - HU_SELECTED | Handling Units | |
| 8 | Table/Structure Field |
WOSE_GR_HEAD - PLANT | Plant | |
| 9 | Table/Structure Field |
WOSE_GR_HEAD - PLANT_LOC | City | |
| 10 | Table/Structure Field |
WOSE_GR_HEAD - PLANT_NAME | Company name | |
| 11 | Table/Structure Field |
WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | |
| 12 | Table/Structure Field |
WOSE_GR_HEAD - PUR_ORG | Purchasing organization | |
| 13 | Table/Structure Field |
WOSE_GR_HEAD - REF_DOC_DATE | Purchasing Document Date | |
| 14 | Table/Structure Field |
WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | |
| 15 | Table/Structure Field |
WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | |
| 16 | Table/Structure Field |
WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | |
| 17 | Table/Structure Field |
WOSE_GR_HEAD - REF_EXIDV | External Handling Unit Identification | |
| 18 | Table/Structure Field |
WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
| 19 | Table/Structure Field |
WOSE_GR_HEAD - SALES_ORG | Sales Organization | |
| 20 | Table/Structure Field |
WOSE_GR_HEAD - SRS_CODE | SAP Retail Store Function Code | |
| 21 | Table/Structure Field |
WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | |
| 22 | Table/Structure Field |
WOSE_GR_HEAD - SUPPL_PLANT_NAME | Name 1 | |
| 23 | Table/Structure Field |
WOSE_GR_HEAD - VENDOR | Vendor's account number | |
| 24 | Table/Structure Field |
WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | |
| 25 | Table/Structure Field |
WOSE_GR_HEAD - VENDOR_NAME | Name 1 | |
| 26 | Table/Structure Field |
WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | |
| 27 | Table/Structure Field |
WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | |
| 28 | Table/Structure Field |
WOSE_GR_ITEM - BATCH | Batch Number | |
| 29 | Table/Structure Field |
WOSE_GR_ITEM - COSTCENTER | Cost Center | |
| 30 | Table/Structure Field |
WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
| 31 | Table/Structure Field |
WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | |
| 32 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | |
| 33 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
| 34 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QTY_UNIT_CHAR | Unit of entry | |
| 35 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
| 36 | Table/Structure Field |
WOSE_GR_ITEM - ENTRY_QUANTITY_CHAR | Quantity in unit of entry | |
| 37 | Table/Structure Field |
WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | |
| 38 | Table/Structure Field |
WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
| 39 | Table/Structure Field |
WOSE_GR_ITEM - EXPIRY_DATE_CHAR | Character Field Length = 10 | |
| 40 | Table/Structure Field |
WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | |
| 41 | Table/Structure Field |
WOSE_GR_ITEM - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
| 42 | Table/Structure Field |
WOSE_GR_ITEM - HANDLING_UNIT_NR | Internal Handling Unit Number | |
| 43 | Table/Structure Field |
WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | |
| 44 | Table/Structure Field |
WOSE_GR_ITEM - ITEM_SELECTED | General Flag | |
| 45 | Table/Structure Field |
WOSE_GR_ITEM - ITEM_TEXT | Item Text | |
| 46 | Table/Structure Field |
WOSE_GR_ITEM - MATERIAL | Material Number | |
| 47 | Table/Structure Field |
WOSE_GR_ITEM - MATERIAL_CAT | Material Category | |
| 48 | Table/Structure Field |
WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | |
| 49 | Table/Structure Field |
WOSE_GR_ITEM - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
| 50 | Table/Structure Field |
WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
| 51 | Table/Structure Field |
WOSE_GR_ITEM - PARENT_ITEM_NUMBER | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | |
| 53 | Table/Structure Field |
WOSE_GR_ITEM - PROD_DATE_CHAR | Character Field Length = 10 | |
| 54 | Table/Structure Field |
WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | |
| 55 | Table/Structure Field |
WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | |
| 56 | Table/Structure Field |
WOSE_GR_ITEM - REF_QTY_UNIT | Order unit | |
| 57 | Table/Structure Field |
WOSE_GR_ITEM - REF_QUANTITY | Purchase Order Quantity | |
| 58 | Table/Structure Field |
WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
| 59 | Table/Structure Field |
WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 60 | Table/Structure Field |
WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | |
| 61 | Table/Structure Field |
WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | |
| 62 | Table/Structure Field |
WOSE_GR_ITEM - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
| 63 | Table/Structure Field |
WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | |
| 64 | Table/Structure Field |
WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
| 65 | Table/Structure Field |
WOSE_IMKPF - ART_ID2 | SAP Retail Store: Material ID Type | |
| 66 | Table/Structure Field |
WOSE_IMKPF - AUTOB | Automatic purchase order | |
| 67 | Table/Structure Field |
WOSE_IMKPF - BLART | Delivery Type | |
| 68 | Table/Structure Field |
WOSE_IMKPF - DOC_DATE | Document Date in Document | |
| 69 | Table/Structure Field |
WOSE_IMKPF - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
| 70 | Table/Structure Field |
WOSE_IMKPF - EKORG | Purchasing organization | |
| 71 | Table/Structure Field |
WOSE_IMKPF - LIEF_NAME | Name 1 | |
| 72 | Table/Structure Field |
WOSE_IMKPF - LIFNR | Vendor's account number | |
| 73 | Table/Structure Field |
WOSE_IMKPF - MJAHR | Year of material document | |
| 74 | Table/Structure Field |
WOSE_IMKPF - NAME | Company name | |
| 75 | Table/Structure Field |
WOSE_IMKPF - ORT01 | City | |
| 76 | Table/Structure Field |
WOSE_IMKPF - PLANT | Plant | |
| 77 | Table/Structure Field |
WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
| 78 | Table/Structure Field |
WOSE_IMKPF - REF_DATE | Purchasing Document Date | |
| 79 | Table/Structure Field |
WOSE_IMKPF - REF_EXIDV | External Handling Unit Identification | |
| 80 | Table/Structure Field |
WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
| 81 | Table/Structure Field |
WOSE_IMKPF - SRS_CODE | SAP Retail Store Function Code | |
| 82 | Table/Structure Field |
WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
| 83 | Table/Structure Field |
WOSE_IMKPF - UP_DATE_C | SAP Retail Store: Output Format of a Date | |
| 84 | Table/Structure Field |
WOSE_IMKPF - VKORG | Sales Organization | |
| 85 | Table/Structure Field |
WOSE_IMKPF - VTWEG | Distribution Channel | |
| 86 | Table/Structure Field |
WOSE_IMKPF - XREF_NO | Number of External Delivery Note | |
| 87 | Table/Structure Field |
WOSE_IMKPF - XVSEL | Handling Units | |
| 88 | Table/Structure Field |
WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
| 89 | Table/Structure Field |
WOSE_IMKPF_ADD - ART_ID2 | SAP Retail Store: Material ID Type | |
| 90 | Table/Structure Field |
WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | |
| 91 | Table/Structure Field |
WOSE_IMKPF_ADD - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
| 92 | Table/Structure Field |
WOSE_IMKPF_ADD - REF_EXIDV | External Handling Unit Identification | |
| 93 | Table/Structure Field |
WOSE_IMKPF_ADD - SRS_CODE | SAP Retail Store Function Code | |
| 94 | Table/Structure Field |
WOSE_IMKPF_ADD - UP_DATE_C | SAP Retail Store: Output Format of a Date | |
| 95 | Table/Structure Field |
WOSE_IMKPF_ADD - XREF_NO | Number of External Delivery Note | |
| 96 | Table/Structure Field |
WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | |
| 97 | Table/Structure Field |
WOSE_ITEMS - ATTYP | Material Category | |
| 98 | Table/Structure Field |
WOSE_ITEMS - BSMNG | Order quantity for Store WB | |
| 99 | Table/Structure Field |
WOSE_ITEMS - BSTME | Order unit | |
| 100 | Table/Structure Field |
WOSE_ITEMS - BWTAR | Movement type (inventory management) | |
| 101 | Table/Structure Field |
WOSE_ITEMS - CHARGE | Batch Number | |
| 102 | Table/Structure Field |
WOSE_ITEMS - CHECKKZ | Check indicator | |
| 103 | Table/Structure Field |
WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
| 104 | Table/Structure Field |
WOSE_ITEMS - EBELP | Item number of the reference item | |
| 105 | Table/Structure Field |
WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | |
| 106 | Table/Structure Field |
WOSE_ITEMS - ENTRY_QNT | Quantity in unit of entry | |
| 107 | Table/Structure Field |
WOSE_ITEMS - ENTRY_UOM | Unit of entry | |
| 108 | Table/Structure Field |
WOSE_ITEMS - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
| 109 | Table/Structure Field |
WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | |
| 110 | Table/Structure Field |
WOSE_ITEMS - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
| 111 | Table/Structure Field |
WOSE_ITEMS - GRUND | Reason for movement | |
| 112 | Table/Structure Field |
WOSE_ITEMS - HSDAT | Character Field Length = 10 | |
| 113 | Table/Structure Field |
WOSE_ITEMS - HU_ID | Internal Handling Unit Number | |
| 114 | Table/Structure Field |
WOSE_ITEMS - IDNLF | Material Number Used by Vendor | |
| 115 | Table/Structure Field |
WOSE_ITEMS - KOSTL | Cost Center | |
| 116 | Table/Structure Field |
WOSE_ITEMS - KZGRU_RETPO | Single-Character Flag | |
| 117 | Table/Structure Field |
WOSE_ITEMS - LGORT | Storage location | |
| 118 | Table/Structure Field |
WOSE_ITEMS - MATNR | Material Number | |
| 119 | Table/Structure Field |
WOSE_ITEMS - MATXT | Short Text | |
| 120 | Table/Structure Field |
WOSE_ITEMS - MHDKZ | Check indicator | |
| 121 | Table/Structure Field |
WOSE_ITEMS - MLGUT | Empties Bill of Material | |
| 122 | Table/Structure Field |
WOSE_ITEMS - PROD_DATE | Date of Manufacture | |
| 123 | Table/Structure Field |
WOSE_ITEMS - REF_BLNR | Document number of a reference document | |
| 124 | Table/Structure Field |
WOSE_ITEMS - REF_ELIKZ | "Delivery Completed" Indicator | |
| 125 | Table/Structure Field |
WOSE_ITEMS - RETPO | Returns Item | |
| 126 | Table/Structure Field |
WOSE_ITEMS - SGTXT | Item Text | |
| 127 | Table/Structure Field |
WOSE_ITEMS - S_KONT | G/L Account Number | |
| 128 | Table/Structure Field |
WOSE_ITEMS - UPTYP | Subitem Category, Purchasing Document | |
| 129 | Table/Structure Field |
WOSE_ITEMS - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
| 130 | Table/Structure Field |
WOSE_ITEMS - VFDAT | Character Field Length = 10 | |
| 131 | Table/Structure Field |
WOSE_ITEMS - WEME | Unit of entry | |
| 132 | Table/Structure Field |
WOSE_ITEMS - WEMENGE | Quantity in unit of entry | |
| 133 | Table/Structure Field |
WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | |
| 134 | Table/Structure Field |
WOSE_ITEMS_ADD - ENTRY_QNT | Quantity in unit of entry | |
| 135 | Table/Structure Field |
WOSE_ITEMS_ADD - ENTRY_UOM | Unit of entry | |
| 136 | Table/Structure Field |
WOSE_ITEMS_ADD - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
| 137 | Table/Structure Field |
WOSE_ITEMS_ADD - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
| 138 | Table/Structure Field |
WOSE_ITEMS_ADD - HU_ID | Internal Handling Unit Number | |
| 139 | Table/Structure Field |
WOSE_ITEMS_ADD - PROD_DATE | Date of Manufacture | |
| 140 | Table/Structure Field |
WOSE_ITEMS_ADD - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
| 141 | Table/Structure Field |
WSRS_VNDR_KEYS - PLANT | Plant | |
| 142 | Table/Structure Field |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |
