Table/Structure Field list used by SAP ABAP Program LWOSE_GM_DOC_EDIT_DLGF53 (Include LWOSE_GM_DOC_EDIT_DLGF53)
SAP ABAP Program
LWOSE_GM_DOC_EDIT_DLGF53 (Include LWOSE_GM_DOC_EDIT_DLGF53) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2017_GM_ITEM_SHOW - BATCH | Batch Number | |
2 | ![]() |
BAPI2017_GM_ITEM_SHOW - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | |
3 | ![]() |
BAPI2017_GM_ITEM_SHOW - VENDOR | Vendor's account number | |
4 | ![]() |
BAPI2017_GM_ITEM_SHOW - STGE_LOC | Storage location | |
5 | ![]() |
BAPI2017_GM_ITEM_SHOW - REF_DATE | Reference date for settlement | |
6 | ![]() |
BAPI2017_GM_ITEM_SHOW - PROD_DATE | Date of Manufacture | |
7 | ![]() |
BAPI2017_GM_ITEM_SHOW - PO_NUMBER | Purchase order number | |
8 | ![]() |
BAPI2017_GM_ITEM_SHOW - PLANT | Plant | |
9 | ![]() |
BAPI2017_GM_ITEM_SHOW - PARENT_ID | Identifier of immediately superior line | |
10 | ![]() |
BAPI2017_GM_ITEM_SHOW - NO_MORE_GR | "Delivery Completed" Indicator | |
11 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_TYPE | Movement type (inventory management) | |
12 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_REAS | Reason for movement | |
13 | ![]() |
BAPI2017_GM_ITEM_SHOW - DOC_YEAR | Year of material document | |
14 | ![]() |
BAPI2017_GM_ITEM_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
15 | ![]() |
BAPI2017_GM_ITEM_SHOW - COSTCENTER | Cost Center | |
16 | ![]() |
BAPI2017_GM_ITEM_SHOW - CURRENCY | Currency Key | |
17 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_QNT | Quantity in unit of entry | |
18 | ![]() |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM | Unit of entry | |
19 | ![]() |
BAPI2017_GM_ITEM_SHOW - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
20 | ![]() |
BAPI2017_GM_ITEM_SHOW - ITEM_TEXT | Item Text | |
21 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
22 | ![]() |
BAPI2017_GM_ITEM_SHOW - MATERIAL | Material Number | |
23 | ![]() |
BAPI2017_GM_ITEM_SHOW - MAT_DOC | Number of Material Document | |
24 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
25 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
WOSE_GR_HEAD - REF_DOC_DATE | Purchasing Document Date | |
28 | ![]() |
WOSE_GR_HEAD - VENDOR | Vendor's account number | |
29 | ![]() |
WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | |
30 | ![]() |
WOSE_GR_HEAD - PLANT | Plant | |
31 | ![]() |
WOSE_GR_HEAD - ITEM_NUMBER_INTERVAL | Increment of item number in the SD document | |
32 | ![]() |
WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | |
33 | ![]() |
WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | |
34 | ![]() |
WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
35 | ![]() |
WOSE_GR_ITEM - REF_QUANTITY | Purchase Order Quantity | |
36 | ![]() |
WOSE_GR_ITEM - REF_QTY_UNIT | Order unit | |
37 | ![]() |
WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | |
38 | ![]() |
WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | |
39 | ![]() |
WOSE_GR_ITEM - PO_NUMBER | Purchase order number | |
40 | ![]() |
WOSE_GR_ITEM - PARENT_ITEM_NUMBER | Item Number of Purchasing Document | |
41 | ![]() |
WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
42 | ![]() |
WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | |
43 | ![]() |
WOSE_GR_ITEM - MAT_DOC_YEAR | Year of material document | |
44 | ![]() |
WOSE_GR_ITEM - MAT_DOC | Number of Material Document | |
45 | ![]() |
WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
46 | ![]() |
WOSE_GR_ITEM - MATERIAL_CAT | Material Category | |
47 | ![]() |
WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | |
48 | ![]() |
WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | |
49 | ![]() |
WOSE_GR_ITEM - BATCH | Batch Number | |
50 | ![]() |
WOSE_GR_ITEM - COSTCENTER | Cost Center | |
51 | ![]() |
WOSE_GR_ITEM - CURRENCY | Currency Key | |
52 | ![]() |
WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
53 | ![]() |
WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
54 | ![]() |
WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | |
55 | ![]() |
WOSE_GR_ITEM - ITEM_SELECTED | General Flag | |
56 | ![]() |
WOSE_GR_ITEM - ITEM_TEXT | Item Text | |
57 | ![]() |
WOSE_GR_ITEM - MATDOC_ITM | Item in material document | |
58 | ![]() |
WOSE_GR_ITEM - MATERIAL | Material Number | |
59 | ![]() |
WOSE_IMKPF - ART_ID2 | SAP Retail Store: Material ID Type | |
60 | ![]() |
WOSE_IMKPF - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
61 | ![]() |
WOSE_IMKPF_ADD - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
62 | ![]() |
WOSE_IMKPF_ADD - ART_ID2 | SAP Retail Store: Material ID Type | |
63 | ![]() |
WOSE_ITEMS_SHOW - PLANT | Plant | |
64 | ![]() |
WOSE_ITEMS_SHOW - MATXT | Short text for task | |
65 | ![]() |
WOSE_ITEMS_SHOW - MAT_DOC | Number of Material Document | |
66 | ![]() |
WOSE_ITEMS_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
67 | ![]() |
WOSE_ITEMS_SHOW - MOVE_REAS | Reason for movement | |
68 | ![]() |
WOSE_ITEMS_SHOW - MOVE_TYPE | Movement type (inventory management) | |
69 | ![]() |
WOSE_ITEMS_SHOW - NO_MORE_GR | "Delivery Completed" Indicator | |
70 | ![]() |
WOSE_ITEMS_SHOW - PARENT_ID | Identifier of immediately superior line | |
71 | ![]() |
WOSE_ITEMS_SHOW - ENTRY_UOM | Unit of entry | |
72 | ![]() |
WOSE_ITEMS_SHOW - PO_NUMBER | Purchase order number | |
73 | ![]() |
WOSE_ITEMS_SHOW - PROD_DATE | Date of Manufacture | |
74 | ![]() |
WOSE_ITEMS_SHOW - REFPOS | Item in material document | |
75 | ![]() |
WOSE_ITEMS_SHOW - REF_DATE | Reference date for settlement | |
76 | ![]() |
WOSE_ITEMS_SHOW - STGE_LOC | Storage location | |
77 | ![]() |
WOSE_ITEMS_SHOW - VENDOR | Vendor's account number | |
78 | ![]() |
WOSE_ITEMS_SHOW - WEMENGE | Quantity in unit of entry | |
79 | ![]() |
WOSE_ITEMS_SHOW - MATDOC_ITM | Item in material document | |
80 | ![]() |
WOSE_ITEMS_SHOW - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | |
81 | ![]() |
WOSE_ITEMS_SHOW - ARTNR | Long material number for SAP Retail Store | |
82 | ![]() |
WOSE_ITEMS_SHOW - ATTYP | Material Category | |
83 | ![]() |
WOSE_ITEMS_SHOW - AUSW_KZ | Single-Character Flag | |
84 | ![]() |
WOSE_ITEMS_SHOW - BATCH | Batch Number | |
85 | ![]() |
WOSE_ITEMS_SHOW - COSTCENTER | Cost Center | |
86 | ![]() |
WOSE_ITEMS_SHOW - CURRENCY | Currency Key | |
87 | ![]() |
WOSE_ITEMS_SHOW - DOC_YEAR | Year of material document | |
88 | ![]() |
WOSE_ITEMS_SHOW - EAN11 | International Article Number (EAN/UPC) | |
89 | ![]() |
WOSE_ITEMS_SHOW - ENTRY_QNT | Quantity in unit of entry | |
90 | ![]() |
WOSE_ITEMS_SHOW - ERROR_MESSAGE | Message Text | |
91 | ![]() |
WOSE_ITEMS_SHOW - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
92 | ![]() |
WOSE_ITEMS_SHOW - IDNLF | Material Number Used by Vendor | |
93 | ![]() |
WOSE_ITEMS_SHOW - ITEM_TEXT | Item Text | |
94 | ![]() |
WOSE_ITEMS_SHOW - MATERIAL | Material Number | |
95 | ![]() |
WSRS_MAT_KEYS - EAN_UPC | International Article Number (EAN/UPC) | |
96 | ![]() |
WSRS_MAT_KEYS - MATERIAL | Material Number | |
97 | ![]() |
WSRS_MAT_KEYS - VEND_MAT | Material Number Used by Vendor | |
98 | ![]() |
WSRS_RETURN - ITM_NUMBER | SAP Retail Store: Item Number of a Document | |
99 | ![]() |
WSRS_RETURN - PARAMETER | Parameter Name | |
100 | ![]() |
WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |