Table/Structure Field list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF33 (Include LWOSE_GR_ENTRY_DLGF33)
SAP ABAP Program
LWOSE_GR_ENTRY_DLGF33 (Include LWOSE_GR_ENTRY_DLGF33) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - FIELD | Field in parameter | ||
| 8 | MT06E - MEINS | Base Unit of Measure | ||
| 9 | MT06E - WERTU | Value Updating in Material Master Record | ||
| 10 | MT06E - MLGUT | Empties Bill of Material | ||
| 11 | MT06E - MAKTX | Material description | ||
| 12 | MT06E - ATTYP | Material Category | ||
| 13 | WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | ||
| 14 | WOSE_GR_HEAD - VENDOR_NAME | Name 1 | ||
| 15 | WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | ||
| 16 | WOSE_GR_HEAD - VENDOR | Vendor's account number | ||
| 17 | WOSE_GR_HEAD - SUPPL_PLANT_NAME | Name 1 | ||
| 18 | WOSE_GR_HEAD - SUPPL_PLANT | Receiving plant/issuing plant | ||
| 19 | WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | ||
| 20 | WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | ||
| 21 | WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | ||
| 22 | WOSE_GR_HEAD - PLANT | Plant | ||
| 23 | WOSE_GR_HEAD - ITEM_NUMBER_INTERVAL | Increment of item number in the SD document | ||
| 24 | WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | ||
| 25 | WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | ||
| 26 | WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | ||
| 27 | WOSE_GR_ITEM - REF_QUANTITY | Purchase Order Quantity | ||
| 28 | WOSE_GR_ITEM - MATDOC_ITM | Item in material document | ||
| 29 | WOSE_GR_ITEM - MATERIAL | Material Number | ||
| 30 | WOSE_GR_ITEM - MATERIAL_CAT | Material Category | ||
| 31 | WOSE_GR_ITEM - MAT_DOC | Number of Material Document | ||
| 32 | WOSE_GR_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 33 | WOSE_GR_ITEM - PO_NUMBER | Purchase order number | ||
| 34 | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | ||
| 35 | WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | ||
| 36 | WOSE_GR_ITEM - REF_QTY_UNIT | Order unit | ||
| 37 | WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | ||
| 38 | WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | ||
| 39 | WOSE_GR_ITEM - VALUE_UPD_MM_REC | Value Updating in Material Master Record | ||
| 40 | WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | ||
| 41 | WOSE_GR_ITEM - GR_QTY_UNIT | Order unit | ||
| 42 | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 43 | WOSE_GR_ITEM - GR_REMAIN_QTY_UNIT | Unit of entry | ||
| 44 | WOSE_GR_ITEM - GR_REMAIN_QTY | Quantity in unit of entry | ||
| 45 | WOSE_GR_ITEM - GR_QUANTITY | Quantity of goods received | ||
| 46 | WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | ||
| 47 | WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | ||
| 48 | WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | ||
| 49 | WOSE_GR_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | ||
| 50 | WOSE_GR_ITEM - DELIV_NUMB | Delivery | ||
| 51 | WOSE_GR_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | ||
| 52 | WOSE_GR_ITEM - DELIV_ITEM | Delivery Item | ||
| 53 | WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | ||
| 54 | WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | ||
| 55 | WOSE_GR_ITEM - ITEM_TEXT | Item Text | ||
| 56 | WSRS_MAT_KEYS - MATERIAL | Material Number | ||
| 57 | WSRS_MAT_KEYS - VEND_MAT | Material Number Used by Vendor | ||
| 58 | WSRS_MAT_KEYS - EAN_UPC | International Article Number (EAN/UPC) | ||
| 59 | WSRS_RETURN - FIELD | Field in parameter | ||
| 60 | WSRS_RETURN - ID | Message Class | ||
| 61 | WSRS_RETURN - ITM_NUMBER | SAP Retail Store: Item Number of a Document | ||
| 62 | WSRS_RETURN - MESSAGE | Message Text | ||
| 63 | WSRS_RETURN - MESSAGE_V1 | Message Variable | ||
| 64 | WSRS_RETURN - NUMBER | Message Number | ||
| 65 | WSRS_RETURN - PARAMETER | Parameter Name | ||
| 66 | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 67 | WSRS_UNIT_KEYS - UNIT | Unit of Measurement | ||
| 68 | WSRS_VNDR_KEYS - PLANT | Plant | ||
| 69 | WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 70 | WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | ||
| 71 | WSRS_VNDR_KEYS - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant |