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