Data Element list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF02 (Include LWOSE_GR_ENTRY_DLGF02)
SAP ABAP Program
LWOSE_GR_ENTRY_DLGF02 (Include LWOSE_GR_ENTRY_DLGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFER | A sales order is required as basis for delivery | ||
| 2 | BWART | Movement type (inventory management) | ||
| 3 | DT_POS | Indicator for item details display SAP Retail Store GR | ||
| 4 | GM_CODE | Assign code to transaction for BAPI goods movement | ||
| 5 | LFART | Delivery Type | ||
| 6 | MATID | SAP Retail Store: Material ID Type | ||
| 7 | SRS_PDC_DAYS_AFTER | SRS MDE Goods Receipt, Days After Formatting Date | ||
| 8 | SRS_PDC_DAYS_BEFORE | SRS MDE Goods Receipt, Days Before Formatting Date | ||
| 9 | SRS_PDC_PROC | Retail Store MDE Scenario | ||
| 10 | SRS_PDC_R_ART | MDE - Report on Formatting Using SRS (Article) | ||
| 11 | SRS_PDC_R_CUST | MDE - Report on Formatting Using SRS (Customizing) | ||
| 12 | SRS_PDC_R_DOC | PDC - Formatting Using SRS (Reference Documents) | ||
| 13 | SRS_PDC_R_VP | MDE - Report on Formatting Using SRS (Vendors/Stores) | ||
| 14 | STWB_REFNR | SAP Retail Store: Numeric Key for Reference Document | ||
| 15 | WSGM_ENTER_INV_ALLOWED | SAP Retail Store: Entry of Incoming Invoice Allowed After GR | ||
| 16 | WSGM_ENTRY_VIA_SH | SAP Retail Store: Use Search Helps on GR Entry Screen | ||
| 17 | W_BWART_ZUS_KZ | Permissibility of Additional Items Indicator | ||
| 18 | W_REST_KZ | SAP Retail Store GR: Remaining Quantity Displayed Indicator | ||
| 19 | XFELD | Checkbox | ||
| 20 | XVSEL | Handling Units |