Table/Structure Field list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF39 (Include LWOSE_GR_ENTRY_DLGF39)
SAP ABAP Program LWOSE_GR_ENTRY_DLGF39 (Include LWOSE_GR_ENTRY_DLGF39) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | Table/Structure Field | BAPIRET2 - PARAMETER | Parameter Name | |
3 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_YEAR | Year of material document | |
4 | Table/Structure Field | WOSE_GR_HEAD - VENDOR_CHAR | Vendor's account number | |
5 | Table/Structure Field | WOSE_GR_HEAD - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
6 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_TYPE | Delivery Type | |
7 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_NUMBER | Reference Document Number | |
8 | Table/Structure Field | WOSE_GR_HEAD - REF_DOC_DATE | Purchasing Document Date | |
9 | Table/Structure Field | WOSE_GR_HEAD - PSTNG_DATE | Posting Date in the Document | |
10 | Table/Structure Field | WOSE_GR_HEAD - GR_GI_SLIP_NR | Goods receipt/issue slip number | |
11 | Table/Structure Field | WOSE_GR_HEAD - DOC_DATE | Document Date in Document | |
12 | Table/Structure Field | WOSE_GR_HEAD - DELIVERY_NOTE | Number of External Delivery Note | |
13 | Table/Structure Field | WOSE_GR_HEAD - ARTICLE_ID | SAP Retail Store: Material ID Type | |
14 | Table/Structure Field | WOSE_GR_ITEM - ITEM_NUMBER | SAP Retail Store: Item Number of a Document | |
15 | Table/Structure Field | WOSE_GR_ITEM - VENDOR_MATNR | Material Number Used by Vendor | |
16 | Table/Structure Field | WOSE_GR_ITEM - ITEM_TEXT | Item Text | |
17 | Table/Structure Field | WOSE_GR_ITEM - MATERIAL | Material Number | |
18 | Table/Structure Field | WOSE_GR_ITEM - MATERIAL_CAT | Material Category | |
19 | Table/Structure Field | WOSE_GR_ITEM - MOVEMENT_REASON | Reason for movement | |
20 | Table/Structure Field | WOSE_GR_ITEM - MOVEMENT_TYPE | Movement type (inventory management) | |
21 | Table/Structure Field | WOSE_GR_ITEM - PROD_DATE | Date of Manufacture | |
22 | Table/Structure Field | WOSE_GR_ITEM - PROD_DATE_CHAR | Character Field Length = 10 | |
23 | Table/Structure Field | WOSE_GR_ITEM - REF_DOC_NUMBER | Document number of a reference document | |
24 | Table/Structure Field | WOSE_GR_ITEM - REF_NO_MORE_GR | "Delivery Completed" Indicator | |
25 | Table/Structure Field | WOSE_GR_ITEM - RETURN_ITEM | Returns Item | |
26 | Table/Structure Field | WOSE_GR_ITEM - SRS_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
27 | Table/Structure Field | WOSE_GR_ITEM - STORAGE_LOCATION | Storage location | |
28 | Table/Structure Field | WOSE_GR_ITEM - SUB_ITEM_CAT | Subitem Category, Purchasing Document | |
29 | Table/Structure Field | WOSE_GR_ITEM - EXPIRY_DATE_CHAR | Character Field Length = 10 | |
30 | Table/Structure Field | WOSE_GR_ITEM - GL_ACCOUNT | G/L Account Number | |
31 | Table/Structure Field | WOSE_GR_ITEM - ARTICLE_NUMBER | Long material number for SAP Retail Store | |
32 | Table/Structure Field | WOSE_GR_ITEM - ARTICLE_TEXT | Short Text | |
33 | Table/Structure Field | WOSE_GR_ITEM - BATCH | Batch Number | |
34 | Table/Structure Field | WOSE_GR_ITEM - COSTCENTER | Cost Center | |
35 | Table/Structure Field | WOSE_GR_ITEM - EAN_UPC | International Article Number (EAN/UPC) | |
36 | Table/Structure Field | WOSE_GR_ITEM - EMPTIESBOM | Empties Bill of Material | |
37 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_NO_MORE_GR | "Delivery Completed" Indicator | |
38 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QTY_UNIT | Unit of entry | |
39 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QTY_UNIT_CHAR | Unit of entry | |
40 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QUANTITY | Quantity in unit of entry | |
41 | Table/Structure Field | WOSE_GR_ITEM - ENTRY_QUANTITY_CHAR | Quantity in unit of entry | |
42 | Table/Structure Field | WOSE_GR_ITEM - EXPIRYCONTR | Check indicator | |
43 | Table/Structure Field | WOSE_GR_ITEM - EXPIRY_DATE | Shelf Life Expiration or Best-Before Date | |
44 | Table/Structure Field | WOSE_IMKPF - REF_BLNR | Document number of a reference document | |
45 | Table/Structure Field | WOSE_IMKPF - X_REF_BLNR | Goods receipt/issue slip number | |
46 | Table/Structure Field | WOSE_IMKPF - XREF_NO | Number of External Delivery Note | |
47 | Table/Structure Field | WOSE_IMKPF - UP_DATE | Posting Date in the Document | |
48 | Table/Structure Field | WOSE_IMKPF - REF_ID | SAP Retail Store: Numeric Key for Reference Document | |
49 | Table/Structure Field | WOSE_IMKPF - REF_DATE | Purchasing Document Date | |
50 | Table/Structure Field | WOSE_IMKPF - MJAHR | Year of material document | |
51 | Table/Structure Field | WOSE_IMKPF - LIFNR | Vendor's account number | |
52 | Table/Structure Field | WOSE_IMKPF - DOC_DATE | Document Date in Document | |
53 | Table/Structure Field | WOSE_IMKPF - BLART | Delivery Type | |
54 | Table/Structure Field | WOSE_IMKPF - ART_ID | SAP Retail Store: Material ID Type | |
55 | Table/Structure Field | WOSE_IMKPF_ADD - DOC_DATE | Document Date in Document | |
56 | Table/Structure Field | WOSE_IMKPF_ADD - XREF_NO | Number of External Delivery Note | |
57 | Table/Structure Field | WOSE_ITEMS - MATXT | Short Text | |
58 | Table/Structure Field | WOSE_ITEMS - ARTNR | Long material number for SAP Retail Store | |
59 | Table/Structure Field | WOSE_ITEMS - MHDKZ | Check indicator | |
60 | Table/Structure Field | WOSE_ITEMS - MLGUT | Empties Bill of Material | |
61 | Table/Structure Field | WOSE_ITEMS - REF_BLNR | Document number of a reference document | |
62 | Table/Structure Field | WOSE_ITEMS - REF_ELIKZ | "Delivery Completed" Indicator | |
63 | Table/Structure Field | WOSE_ITEMS - RETPO | Returns Item | |
64 | Table/Structure Field | WOSE_ITEMS - SGTXT | Item Text | |
65 | Table/Structure Field | WOSE_ITEMS - S_KONT | G/L Account Number | |
66 | Table/Structure Field | WOSE_ITEMS - UPTYP | Subitem Category, Purchasing Document | |
67 | Table/Structure Field | WOSE_ITEMS - VFDAT | Character Field Length = 10 | |
68 | Table/Structure Field | WOSE_ITEMS - WEME | Unit of entry | |
69 | Table/Structure Field | WOSE_ITEMS - WEMENGE | Quantity in unit of entry | |
70 | Table/Structure Field | WOSE_ITEMS - MATNR | Material Number | |
71 | Table/Structure Field | WOSE_ITEMS - LGORT | Storage location | |
72 | Table/Structure Field | WOSE_ITEMS - KOSTL | Cost Center | |
73 | Table/Structure Field | WOSE_ITEMS - IDNLF | Material Number Used by Vendor | |
74 | Table/Structure Field | WOSE_ITEMS - HSDAT | Character Field Length = 10 | |
75 | Table/Structure Field | WOSE_ITEMS - GRUND | Reason for movement | |
76 | Table/Structure Field | WOSE_ITEMS - EXVKW | Externally Entered Sales Value in Local Currency | |
77 | Table/Structure Field | WOSE_ITEMS - ELIKZ | "Delivery Completed" Indicator | |
78 | Table/Structure Field | WOSE_ITEMS - EBELP | Item number of the reference item | |
79 | Table/Structure Field | WOSE_ITEMS - EAN11 | International Article Number (EAN/UPC) | |
80 | Table/Structure Field | WOSE_ITEMS - CHARGE | Batch Number | |
81 | Table/Structure Field | WOSE_ITEMS - BWTAR | Movement type (inventory management) | |
82 | Table/Structure Field | WOSE_ITEMS - ATTYP | Material Category | |
83 | Table/Structure Field | WSRS_RETURN - ITM_NUMBER | SAP Retail Store: Item Number of a Document | |
84 | Table/Structure Field | WSRS_RETURN - PARAMETER | Parameter Name | |
85 | Table/Structure Field | WSRS_RETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort |