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