Table/Structure Field list used by SAP ABAP Program LWOSE_GM_DOC_EDIT_DLGF45 (Include LWOSE_GM_DOC_EDIT_DLGF45)
SAP ABAP Program
LWOSE_GM_DOC_EDIT_DLGF45 (Include LWOSE_GM_DOC_EDIT_DLGF45) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | ||
| 3 | WOSE_GR_HEAD - AUTO_CREATE_PO | Automatic purchase order | ||
| 4 | WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | ||
| 5 | WOSE_GR_HEAD - DIST_CHAN | Distribution Channel | ||
| 6 | WOSE_GR_HEAD - DOC_DATE | Document Date in Document | ||
| 7 | WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | ||
| 8 | WOSE_GR_HEAD - HU_SELECTED | Handling Units | ||
| 9 | WOSE_GR_HEAD - ITEM_NUMBER_INTERVAL | Increment of item number in the SD document | ||
| 10 | WOSE_GR_HEAD - PLANT | Plant | ||
| 11 | WOSE_GR_HEAD - PLANT_LOC | City | ||
| 12 | WOSE_GR_HEAD - PLANT_NAME | Company name | ||
| 13 | WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | ||
| 14 | WOSE_GR_HEAD - PUR_ORG | Purchasing organization | ||
| 15 | WOSE_GR_HEAD - REF_DOC_DATE | Purchasing Document Date | ||
| 16 | WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | ||
| 17 | WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | ||
| 18 | WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | ||
| 19 | WOSE_GR_HEAD - REF_EXIDV | External Handling Unit Identification | ||
| 20 | WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 21 | WOSE_GR_HEAD - SALES_ORG | Sales Organization | ||
| 22 | WOSE_GR_HEAD - SRS_CODE | SAP Retail Store Function Code | ||
| 23 | WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | ||
| 24 | WOSE_GR_HEAD - SUPPL_PLANT_NAME | Name 1 | ||
| 25 | WOSE_GR_HEAD - VENDOR | Vendor's account number | ||
| 26 | WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | ||
| 27 | WOSE_GR_HEAD - VENDOR_NAME | Name 1 | ||
| 28 | WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | ||
| 29 | WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | ||
| 30 | WOSE_GR_ITEM - BATCH | Batch Number | ||
| 31 | WOSE_GR_ITEM - COSTCENTER | Cost Center | ||
| 32 | WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 33 | WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | ||
| 34 | WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | ||
| 35 | WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | ||
| 36 | WOSE_GR_ITEM - ENTRY_QTY_UNIT_CHAR | Unit of entry | ||
| 37 | WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | ||
| 38 | WOSE_GR_ITEM - ENTRY_QUANTITY_CHAR | Quantity in unit of entry | ||
| 39 | WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | ||
| 40 | WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | ||
| 41 | WOSE_GR_ITEM - EXPIRY_DATE_CHAR | Character Field Length = 10 | ||
| 42 | WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | ||
| 43 | WOSE_GR_ITEM - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | ||
| 44 | WOSE_GR_ITEM - GR_QTY_UNIT | Order unit | ||
| 45 | WOSE_GR_ITEM - GR_QUANTITY | Quantity of goods received | ||
| 46 | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 47 | WOSE_GR_ITEM - ITEM_SELECTED | General Flag | ||
| 48 | WOSE_GR_ITEM - ITEM_TEXT | Item Text | ||
| 49 | WOSE_GR_ITEM - MATERIAL | Material Number | ||
| 50 | WOSE_GR_ITEM - MATERIAL_CAT | Material Category | ||
| 51 | WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | ||
| 52 | WOSE_GR_ITEM - MOVEMENT_REASON_CONTR | Control: Reason for movement | ||
| 53 | WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | ||
| 54 | WOSE_GR_ITEM - PARENT_ITEM_NUMBER | Item Number of Purchasing Document | ||
| 55 | WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | ||
| 56 | WOSE_GR_ITEM - PROD_DATE_CHAR | Character Field Length = 10 | ||
| 57 | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | ||
| 58 | WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | ||
| 59 | WOSE_GR_ITEM - RETURN_ITEM | Returns Item | ||
| 60 | WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 61 | WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | ||
| 62 | WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | ||
| 63 | WOSE_GR_ITEM - VALUE_UPD_MM_REC | Value Updating in Material Master Record | ||
| 64 | WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | ||
| 65 | WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | ||
| 66 | WOSE_IMKPF - ART_ID2 | SAP Retail Store: Material ID Type | ||
| 67 | WOSE_IMKPF - AUTOB | Automatic purchase order | ||
| 68 | WOSE_IMKPF - BLART | Delivery Type | ||
| 69 | WOSE_IMKPF - DOC_DATE | Document Date in Document | ||
| 70 | WOSE_IMKPF - DOC_DATE_C | SAP Retail Store: Output Format of a Date | ||
| 71 | WOSE_IMKPF - EKORG | Purchasing organization | ||
| 72 | WOSE_IMKPF - LIEF_NAME | Name 1 | ||
| 73 | WOSE_IMKPF - LIFNR | Vendor's account number | ||
| 74 | WOSE_IMKPF - MJAHR | Year of material document | ||
| 75 | WOSE_IMKPF - MOVEMENT_REASON_CONTR | Control: Reason for movement | ||
| 76 | WOSE_IMKPF - MOVEMENT_TYPE | Movement type (inventory management) | ||
| 77 | WOSE_IMKPF - NAME | Company name | ||
| 78 | WOSE_IMKPF - ORT01 | City | ||
| 79 | WOSE_IMKPF - PLANT | Plant | ||
| 80 | WOSE_IMKPF - REF_BLNR | Document number of a reference document | ||
| 81 | WOSE_IMKPF - REF_DATE | Purchasing Document Date | ||
| 82 | WOSE_IMKPF - REF_EXIDV | External Handling Unit Identification | ||
| 83 | WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 84 | WOSE_IMKPF - SRS_CODE | SAP Retail Store Function Code | ||
| 85 | WOSE_IMKPF - UP_DATE | Posting Date in the Document | ||
| 86 | WOSE_IMKPF - UP_DATE_C | SAP Retail Store: Output Format of a Date | ||
| 87 | WOSE_IMKPF - VKORG | Sales Organization | ||
| 88 | WOSE_IMKPF - VTWEG | Distribution Channel | ||
| 89 | WOSE_IMKPF - XREF_NO | Number of External Delivery Note | ||
| 90 | WOSE_IMKPF - XVSEL | Handling Units | ||
| 91 | WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | ||
| 92 | WOSE_IMKPF_ADD - ART_ID2 | SAP Retail Store: Material ID Type | ||
| 93 | WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | ||
| 94 | WOSE_IMKPF_ADD - DOC_DATE_C | SAP Retail Store: Output Format of a Date | ||
| 95 | WOSE_IMKPF_ADD - MOVEMENT_REASON_CONTR | Control: Reason for movement | ||
| 96 | WOSE_IMKPF_ADD - MOVEMENT_TYPE | Movement type (inventory management) | ||
| 97 | WOSE_IMKPF_ADD - REF_EXIDV | External Handling Unit Identification | ||
| 98 | WOSE_IMKPF_ADD - SRS_CODE | SAP Retail Store Function Code | ||
| 99 | WOSE_IMKPF_ADD - UP_DATE_C | SAP Retail Store: Output Format of a Date | ||
| 100 | WOSE_IMKPF_ADD - XREF_NO | Number of External Delivery Note | ||
| 101 | WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | ||
| 102 | WOSE_ITEMS - ATTYP | Material Category | ||
| 103 | WOSE_ITEMS - BSMNG | Order quantity for Store WB | ||
| 104 | WOSE_ITEMS - BSTME | Order unit | ||
| 105 | WOSE_ITEMS - BWTAR | Movement type (inventory management) | ||
| 106 | WOSE_ITEMS - CHARGE | Batch Number | ||
| 107 | WOSE_ITEMS - CHECKKZ | Check indicator | ||
| 108 | WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | ||
| 109 | WOSE_ITEMS - EBELP | Item number of the reference item | ||
| 110 | WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | ||
| 111 | WOSE_ITEMS - ENTRY_QNT | Quantity in unit of entry | ||
| 112 | WOSE_ITEMS - ENTRY_UOM | Unit of entry | ||
| 113 | WOSE_ITEMS - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | ||
| 114 | WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 115 | WOSE_ITEMS - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | ||
| 116 | WOSE_ITEMS - GRUND | Reason for movement | ||
| 117 | WOSE_ITEMS - HSDAT | Character Field Length = 10 | ||
| 118 | WOSE_ITEMS - IDNLF | Material Number Used by Vendor | ||
| 119 | WOSE_ITEMS - KOSTL | Cost Center | ||
| 120 | WOSE_ITEMS - KZGRU_RETPO | Single-Character Flag | ||
| 121 | WOSE_ITEMS - LGORT | Storage location | ||
| 122 | WOSE_ITEMS - MATNR | Material Number | ||
| 123 | WOSE_ITEMS - MATXT | Short Text | ||
| 124 | WOSE_ITEMS - MHDKZ | Check indicator | ||
| 125 | WOSE_ITEMS - MLGUT | Empties Bill of Material | ||
| 126 | WOSE_ITEMS - PROD_DATE | Date of Manufacture | ||
| 127 | WOSE_ITEMS - REF_BLNR | Document number of a reference document | ||
| 128 | WOSE_ITEMS - REF_ELIKZ | "Delivery Completed" Indicator | ||
| 129 | WOSE_ITEMS - RETPO | Returns Item | ||
| 130 | WOSE_ITEMS - SGTXT | Item Text | ||
| 131 | WOSE_ITEMS - S_KONT | G/L Account Number | ||
| 132 | WOSE_ITEMS - UPTYP | Subitem Category, Purchasing Document | ||
| 133 | WOSE_ITEMS - VALUE_UPD_MM_REC | Value Updating in Material Master Record | ||
| 134 | WOSE_ITEMS - VFDAT | Character Field Length = 10 | ||
| 135 | WOSE_ITEMS - WEME | Unit of entry | ||
| 136 | WOSE_ITEMS - WEMENGE | Quantity in unit of entry | ||
| 137 | WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | ||
| 138 | WOSE_ITEMS_ADD - ENTRY_QNT | Quantity in unit of entry | ||
| 139 | WOSE_ITEMS_ADD - ENTRY_UOM | Unit of entry | ||
| 140 | WOSE_ITEMS_ADD - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | ||
| 141 | WOSE_ITEMS_ADD - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | ||
| 142 | WOSE_ITEMS_ADD - PROD_DATE | Date of Manufacture | ||
| 143 | WOSE_ITEMS_ADD - VALUE_UPD_MM_REC | Value Updating in Material Master Record | ||
| 144 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 145 | WSRS_VNDR_KEYS - PLANT | Plant | ||
| 146 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |