Table/Structure Field list used by SAP ABAP Program LWOSE_GM_DOC_EDIT_DLGF46 (Include LWOSE_GM_DOC_EDIT_DLGF46)
SAP ABAP Program LWOSE_GM_DOC_EDIT_DLGF46 (Include LWOSE_GM_DOC_EDIT_DLGF46) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | Table/Structure Field | WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | |
3 | Table/Structure Field | WOSE_GR_HEAD - AUTO_CREATE_PO | Automatic purchase order | |
4 | Table/Structure Field | WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | |
5 | Table/Structure Field | WOSE_GR_HEAD - DIST_CHAN | Distribution Channel | |
6 | Table/Structure Field | WOSE_GR_HEAD - DOC_DATE | Document Date in Document | |
7 | Table/Structure Field | WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | |
8 | Table/Structure Field | WOSE_GR_HEAD - HU_SELECTED | Handling Units | |
9 | Table/Structure Field | WOSE_GR_HEAD - ITEM_NUMBER_INTERVAL | Increment of item number in the SD document | |
10 | Table/Structure Field | WOSE_GR_HEAD - PLANT | Plant | |
11 | Table/Structure Field | WOSE_GR_HEAD - PLANT_LOC | City | |
12 | Table/Structure Field | WOSE_GR_HEAD - PLANT_NAME | Company name | |
13 | Table/Structure Field | WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | |
14 | Table/Structure Field | WOSE_GR_HEAD - PUR_ORG | Purchasing organization | |
15 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_DATE | Purchasing Document Date | |
16 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | |
17 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | |
18 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | |
19 | Table/Structure Field | WOSE_GR_HEAD - REF_EXIDV | External Handling Unit Identification | |
20 | Table/Structure Field | WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
21 | Table/Structure Field | WOSE_GR_HEAD - SALES_ORG | Sales Organization | |
22 | Table/Structure Field | WOSE_GR_HEAD - SRS_CODE | SAP Retail Store Function Code | |
23 | Table/Structure Field | WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | |
24 | Table/Structure Field | WOSE_GR_HEAD - SUPPL_PLANT_NAME | Name 1 | |
25 | Table/Structure Field | WOSE_GR_HEAD - VENDOR | Vendor's account number | |
26 | Table/Structure Field | WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | |
27 | Table/Structure Field | WOSE_GR_HEAD - VENDOR_NAME | Name 1 | |
28 | Table/Structure Field | WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | |
29 | Table/Structure Field | WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | |
30 | Table/Structure Field | WOSE_GR_ITEM - BATCH | Batch Number | |
31 | Table/Structure Field | WOSE_GR_ITEM - COSTCENTER | Cost Center | |
32 | Table/Structure Field | WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
33 | Table/Structure Field | WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | |
34 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | |
35 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
36 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QTY_UNIT_CHAR | Unit of entry | |
37 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
38 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QUANTITY_CHAR | Quantity in unit of entry | |
39 | Table/Structure Field | WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | |
40 | Table/Structure Field | WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
41 | Table/Structure Field | WOSE_GR_ITEM - EXPIRY_DATE_CHAR | Character Field Length = 10 | |
42 | Table/Structure Field | WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | |
43 | Table/Structure Field | WOSE_GR_ITEM - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
44 | Table/Structure Field | WOSE_GR_ITEM - GR_QTY_UNIT | Order unit | |
45 | Table/Structure Field | WOSE_GR_ITEM - GR_QUANTITY | Quantity of goods received | |
46 | Table/Structure Field | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | |
47 | Table/Structure Field | WOSE_GR_ITEM - ITEM_SELECTED | General Flag | |
48 | Table/Structure Field | WOSE_GR_ITEM - ITEM_TEXT | Item Text | |
49 | Table/Structure Field | WOSE_GR_ITEM - MATERIAL | Material Number | |
50 | Table/Structure Field | WOSE_GR_ITEM - MATERIAL_CAT | Material Category | |
51 | Table/Structure Field | WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | |
52 | Table/Structure Field | WOSE_GR_ITEM - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
53 | Table/Structure Field | WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
54 | Table/Structure Field | WOSE_GR_ITEM - PARENT_ITEM_NUMBER | Item Number of Purchasing Document | |
55 | Table/Structure Field | WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | |
56 | Table/Structure Field | WOSE_GR_ITEM - PROD_DATE_CHAR | Character Field Length = 10 | |
57 | Table/Structure Field | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | |
58 | Table/Structure Field | WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | |
59 | Table/Structure Field | WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
60 | Table/Structure Field | WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
61 | Table/Structure Field | WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | |
62 | Table/Structure Field | WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | |
63 | Table/Structure Field | WOSE_GR_ITEM - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
64 | Table/Structure Field | WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | |
65 | Table/Structure Field | WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
66 | Table/Structure Field | WOSE_IMKPF - ART_ID2 | SAP Retail Store: Material ID Type | |
67 | Table/Structure Field | WOSE_IMKPF - AUTOB | Automatic purchase order | |
68 | Table/Structure Field | WOSE_IMKPF - BLART | Delivery Type | |
69 | Table/Structure Field | WOSE_IMKPF - DOC_DATE | Document Date in Document | |
70 | Table/Structure Field | WOSE_IMKPF - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
71 | Table/Structure Field | WOSE_IMKPF - EKORG | Purchasing organization | |
72 | Table/Structure Field | WOSE_IMKPF - LIEF_NAME | Name 1 | |
73 | Table/Structure Field | WOSE_IMKPF - LIFNR | Vendor's account number | |
74 | Table/Structure Field | WOSE_IMKPF - MJAHR | Year of material document | |
75 | Table/Structure Field | WOSE_IMKPF - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
76 | Table/Structure Field | WOSE_IMKPF - MOVEMENT_TYPE | Movement type (inventory management) | |
77 | Table/Structure Field | WOSE_IMKPF - NAME | Company name | |
78 | Table/Structure Field | WOSE_IMKPF - ORT01 | City | |
79 | Table/Structure Field | WOSE_IMKPF - PLANT | Plant | |
80 | Table/Structure Field | WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
81 | Table/Structure Field | WOSE_IMKPF - REF_DATE | Purchasing Document Date | |
82 | Table/Structure Field | WOSE_IMKPF - REF_EXIDV | External Handling Unit Identification | |
83 | Table/Structure Field | WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
84 | Table/Structure Field | WOSE_IMKPF - SRS_CODE | SAP Retail Store Function Code | |
85 | Table/Structure Field | WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
86 | Table/Structure Field | WOSE_IMKPF - UP_DATE_C | SAP Retail Store: Output Format of a Date | |
87 | Table/Structure Field | WOSE_IMKPF - VKORG | Sales Organization | |
88 | Table/Structure Field | WOSE_IMKPF - VTWEG | Distribution Channel | |
89 | Table/Structure Field | WOSE_IMKPF - XREF_NO | Number of External Delivery Note | |
90 | Table/Structure Field | WOSE_IMKPF - XVSEL | Handling Units | |
91 | Table/Structure Field | WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
92 | Table/Structure Field | WOSE_IMKPF_ADD - ART_ID2 | SAP Retail Store: Material ID Type | |
93 | Table/Structure Field | WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | |
94 | Table/Structure Field | WOSE_IMKPF_ADD - DOC_DATE_C | SAP Retail Store: Output Format of a Date | |
95 | Table/Structure Field | WOSE_IMKPF_ADD - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
96 | Table/Structure Field | WOSE_IMKPF_ADD - MOVEMENT_TYPE | Movement type (inventory management) | |
97 | Table/Structure Field | WOSE_IMKPF_ADD - REF_EXIDV | External Handling Unit Identification | |
98 | Table/Structure Field | WOSE_IMKPF_ADD - SRS_CODE | SAP Retail Store Function Code | |
99 | Table/Structure Field | WOSE_IMKPF_ADD - UP_DATE_C | SAP Retail Store: Output Format of a Date | |
100 | Table/Structure Field | WOSE_IMKPF_ADD - XREF_NO | Number of External Delivery Note | |
101 | Table/Structure Field | WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | |
102 | Table/Structure Field | WOSE_ITEMS - ATTYP | Material Category | |
103 | Table/Structure Field | WOSE_ITEMS - BSMNG | Order quantity for Store WB | |
104 | Table/Structure Field | WOSE_ITEMS - BSTME | Order unit | |
105 | Table/Structure Field | WOSE_ITEMS - BWTAR | Movement type (inventory management) | |
106 | Table/Structure Field | WOSE_ITEMS - CHARGE | Batch Number | |
107 | Table/Structure Field | WOSE_ITEMS - CHECKKZ | Check indicator | |
108 | Table/Structure Field | WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
109 | Table/Structure Field | WOSE_ITEMS - EBELP | Item number of the reference item | |
110 | Table/Structure Field | WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | |
111 | Table/Structure Field | WOSE_ITEMS - ENTRY_QNT | Quantity in unit of entry | |
112 | Table/Structure Field | WOSE_ITEMS - ENTRY_UOM | Unit of entry | |
113 | Table/Structure Field | WOSE_ITEMS - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
114 | Table/Structure Field | WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | |
115 | Table/Structure Field | WOSE_ITEMS - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
116 | Table/Structure Field | WOSE_ITEMS - GRUND | Reason for movement | |
117 | Table/Structure Field | WOSE_ITEMS - HSDAT | Character Field Length = 10 | |
118 | Table/Structure Field | WOSE_ITEMS - IDNLF | Material Number Used by Vendor | |
119 | Table/Structure Field | WOSE_ITEMS - KOSTL | Cost Center | |
120 | Table/Structure Field | WOSE_ITEMS - KZGRU_RETPO | Single-Character Flag | |
121 | Table/Structure Field | WOSE_ITEMS - LGORT | Storage location | |
122 | Table/Structure Field | WOSE_ITEMS - MATNR | Material Number | |
123 | Table/Structure Field | WOSE_ITEMS - MATXT | Short Text | |
124 | Table/Structure Field | WOSE_ITEMS - MHDKZ | Check indicator | |
125 | Table/Structure Field | WOSE_ITEMS - MLGUT | Empties Bill of Material | |
126 | Table/Structure Field | WOSE_ITEMS - PROD_DATE | Date of Manufacture | |
127 | Table/Structure Field | WOSE_ITEMS - REF_BLNR | Document number of a reference document | |
128 | Table/Structure Field | WOSE_ITEMS - REF_ELIKZ | "Delivery Completed" Indicator | |
129 | Table/Structure Field | WOSE_ITEMS - RETPO | Returns Item | |
130 | Table/Structure Field | WOSE_ITEMS - SGTXT | Item Text | |
131 | Table/Structure Field | WOSE_ITEMS - S_KONT | G/L Account Number | |
132 | Table/Structure Field | WOSE_ITEMS - UPTYP | Subitem Category, Purchasing Document | |
133 | Table/Structure Field | WOSE_ITEMS - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
134 | Table/Structure Field | WOSE_ITEMS - VFDAT | Character Field Length = 10 | |
135 | Table/Structure Field | WOSE_ITEMS - WEME | Unit of entry | |
136 | Table/Structure Field | WOSE_ITEMS - WEMENGE | Quantity in unit of entry | |
137 | Table/Structure Field | WOSE_ITEMS - W_EBELP_LF | Item number of the reference item | |
138 | Table/Structure Field | WOSE_ITEMS_ADD - ENTRY_QNT | Quantity in unit of entry | |
139 | Table/Structure Field | WOSE_ITEMS_ADD - ENTRY_UOM | Unit of entry | |
140 | Table/Structure Field | WOSE_ITEMS_ADD - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
141 | Table/Structure Field | WOSE_ITEMS_ADD - GL_ACC_COUNTER | SAP Retail Store: Four-Figure Counter | |
142 | Table/Structure Field | WOSE_ITEMS_ADD - PROD_DATE | Date of Manufacture | |
143 | Table/Structure Field | WOSE_ITEMS_ADD - VALUE_UPD_MM_REC | Value Updating in Material Master Record | |
144 | Table/Structure Field | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
145 | Table/Structure Field | WSRS_VNDR_KEYS - PLANT | Plant | |
146 | Table/Structure Field | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor |