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 |