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