Table/Structure Field list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF20 (Include LWOSE_GR_ENTRY_DLGF20)
SAP ABAP Program
LWOSE_GR_ENTRY_DLGF20 (Include LWOSE_GR_ENTRY_DLGF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
WOSE_GR_HEAD - PLANT | Plant | |
3 | ![]() |
WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | |
4 | ![]() |
WOSE_GR_ITEM - MOVE_TYPE_RET_ITEM | Movement type (inventory management) | |
5 | ![]() |
WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
6 | ![]() |
WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | |
7 | ![]() |
WOSE_GR_ITEM - PO_NUMBER | Purchase order number | |
8 | ![]() |
WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
9 | ![]() |
WOSE_GR_ITEM - MOVEMENT_REASON_CONTR | Control: Reason for movement | |
10 | ![]() |
WOSE_GR_ITEM - MATERIAL | Material Number | |
11 | ![]() |
WOSE_GR_ITEM - GR_REMAIN_QTY_UNIT | Unit of entry | |
12 | ![]() |
WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | |
13 | ![]() |
WOSE_GR_ITEM - ENTRY_QUANTITY_CHAR | Quantity in unit of entry | |
14 | ![]() |
WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
15 | ![]() |
WOSE_GR_ITEM - ENTRY_QTY_UNIT_CHAR | Unit of entry | |
16 | ![]() |
WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
17 | ![]() |
WOSE_GR_ITEM - DELIV_NUMB | Delivery | |
18 | ![]() |
WOSE_IMKPF - BLART | Delivery Type | |
19 | ![]() |
WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
20 | ![]() |
WOSE_IMKPF - VTWEG | Distribution Channel | |
21 | ![]() |
WOSE_IMKPF - VKORG | Sales Organization | |
22 | ![]() |
WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
23 | ![]() |
WOSE_IMKPF - SRS_CODE | SAP Retail Store Function Code | |
24 | ![]() |
WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
25 | ![]() |
WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
26 | ![]() |
WOSE_IMKPF - PLANT | Plant | |
27 | ![]() |
WOSE_IMKPF - ORT01 | City | |
28 | ![]() |
WOSE_IMKPF - NAME | Company name | |
29 | ![]() |
WOSE_IMKPF - MJAHR | Year of material document | |
30 | ![]() |
WOSE_IMKPF - LIFNR | Vendor's account number | |
31 | ![]() |
WOSE_IMKPF - LIEF_NAME | Name 1 | |
32 | ![]() |
WOSE_IMKPF - EKORG | Purchasing organization | |
33 | ![]() |
WOSE_IMKPF - DOC_DATE | Document Date in Document | |
34 | ![]() |
WOSE_IMKPF - AUTOB | Automatic purchase order | |
35 | ![]() |
WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
36 | ![]() |
WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | |
37 | ![]() |
WOSE_IMKPF_ADD - SRS_CODE | SAP Retail Store Function Code | |
38 | ![]() |
WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |