Table/Structure Field list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF01 (Include LWOSE_GR_ENTRY_DLGF01)
SAP ABAP Program
LWOSE_GR_ENTRY_DLGF01 (Include LWOSE_GR_ENTRY_DLGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 2 | BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | ||
| 6 | WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 7 | WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | ||
| 8 | WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | ||
| 9 | WOSE_GR_HEAD - REF_EXIDV | External Handling Unit Identification | ||
| 10 | WOSE_GR_HEAD - SALES_ORG | Sales Organization | ||
| 11 | WOSE_GR_HEAD - SRS_CODE | SAP Retail Store Function Code | ||
| 12 | WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | ||
| 13 | WOSE_GR_HEAD - SUPPL_PLANT_NAME | Name 1 | ||
| 14 | WOSE_GR_HEAD - USER_NAME | User Name | ||
| 15 | WOSE_GR_HEAD - VENDOR | Vendor's account number | ||
| 16 | WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | ||
| 17 | WOSE_GR_HEAD - VENDOR_NAME | Name 1 | ||
| 18 | WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | ||
| 19 | WOSE_GR_HEAD - PLANT_NAME | Company name | ||
| 20 | WOSE_GR_HEAD - PLANT_LOC | City | ||
| 21 | WOSE_GR_HEAD - PLANT | Plant | ||
| 22 | WOSE_GR_HEAD - ITEM_NUMBER_INTERVAL | Increment of item number in the SD document | ||
| 23 | WOSE_GR_HEAD - HU_SELECTED | Handling Units | ||
| 24 | WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | ||
| 25 | WOSE_GR_HEAD - DOC_DATE | Document Date in Document | ||
| 26 | WOSE_GR_HEAD - DIST_CHAN | Distribution Channel | ||
| 27 | WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | ||
| 28 | WOSE_GR_HEAD - AUTO_CREATE_PO | Automatic purchase order | ||
| 29 | WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | ||
| 30 | WOSE_GR_HEAD - PUR_ORG | Purchasing organization | ||
| 31 | WOSE_GR_ITEM - HANDLING_UNIT_NR | Internal Handling Unit Number | ||
| 32 | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | ||
| 33 | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 34 | WOSE_ITEMS - HU_ID | Internal Handling Unit Number | ||
| 35 | WOSE_ITEMS - REF_BLNR | Document number of a reference document | ||
| 36 | WOSE_ITEMS_ADD - HU_ID | Internal Handling Unit Number | ||
| 37 | WSRS_RETURN - ITM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 38 | WSRS_RETURN - OBJECT_KEY | SAP Retail Store: Variable Key | ||
| 39 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | WSRS_VNDR_KEYS - PLANT | Plant | ||
| 41 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 42 | WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | ||
| 43 | WSRS_VNDR_KEYS - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant |