Table/Structure Field list used by SAP ABAP Program LWOSE_GR_ENTRY_DLGF70 (Include LWOSE_GR_ENTRY_DLGF70)
SAP ABAP Program
LWOSE_GR_ENTRY_DLGF70 (Include LWOSE_GR_ENTRY_DLGF70) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR3_DATA - NAME_LAST | Last name | |
2 | ![]() |
ADDR3_DATA - NAME_FIRST | First name | |
3 | ![]() |
ADDR3_VAL - NAME_FIRST | First name | |
4 | ![]() |
ADDR3_VAL - NAME_LAST | Last name | |
5 | ![]() |
ADRP_STRUC - NAME_FIRST | First name | |
6 | ![]() |
ADRP_STRUC - NAME_LAST | Last name | |
7 | ![]() |
BAPIADDR1 - NAME | Name 1 | |
8 | ![]() |
EINA - IDNLF | Material Number Used by Vendor | |
9 | ![]() |
MAKT - MAKTX | Material description | |
10 | ![]() |
MEAN - EAN11 | International Article Number (EAN/UPC) | |
11 | ![]() |
MEAN - HPEAN | Indicator: Main EAN | |
12 | ![]() |
MEAN - MATNR | Material Number | |
13 | ![]() |
MEAN - MEINH | Unit of Measure for Display | |
14 | ![]() |
MKPF - BLART | Document type | |
15 | ![]() |
MKPF - XBLNR | Reference Document Number | |
16 | ![]() |
MKPF - USNAM | User name | |
17 | ![]() |
MKPF - MJAHR | Year of material document | |
18 | ![]() |
MKPF - MBLNR | Number of Material Document | |
19 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
20 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
MSEG - ZEILE | Item in material document | |
22 | ![]() |
MSEG - XAUTO | Item automatically created | |
23 | ![]() |
MSEG - WERKS | Plant | |
24 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
25 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
MSEG - MJAHR | Year of material document | |
27 | ![]() |
MSEG - MBLNR | Number of Material Document | |
28 | ![]() |
MSEG - MATNR | Material Number | |
29 | ![]() |
MSEG - MANDT | Client | |
30 | ![]() |
MSEG - LIFNR | Vendor's account number | |
31 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
32 | ![]() |
MSEG - ERFME | Unit of entry | |
33 | ![]() |
MSEG - EBELN | Purchase order number | |
34 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
35 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T003T - BLART | Document type | |
38 | ![]() |
T003T - LTEXT | Document Type Description | |
39 | ![]() |
T003T - SPRAS | Language Key | |
40 | ![]() |
WSGM_MKPF_XTR - XBLNR | Reference Document Number | |
41 | ![]() |
WSGM_MKPF_XTR - USNAM | User name | |
42 | ![]() |
WSGM_MKPF_XTR - MJAHR | Year of material document | |
43 | ![]() |
WSGM_MKPF_XTR - BUDAT | Posting Date in the Document | |
44 | ![]() |
WSGM_MKPF_XTR - BLART | Document type | |
45 | ![]() |
WSGM_MKPF_XTR - MBLNR | Number of Material Document | |
46 | ![]() |
WSGM_MSEG_XTR - MJAHR | Year of material document | |
47 | ![]() |
WSGM_MSEG_XTR - ZEILE | Item in material document | |
48 | ![]() |
WSGM_MSEG_XTR - UMWRK | Receiving plant/issuing plant | |
49 | ![]() |
WSGM_MSEG_XTR - SHKZG | Debit/Credit Indicator | |
50 | ![]() |
WSGM_MSEG_XTR - MBLNR | Number of Material Document | |
51 | ![]() |
WSGM_MSEG_XTR - MATNR | Material Number | |
52 | ![]() |
WSGM_MSEG_XTR - LIFNR | Vendor's account number | |
53 | ![]() |
WSGM_MSEG_XTR - ERFMG | Quantity in unit of entry | |
54 | ![]() |
WSGM_MSEG_XTR - ERFME | Unit of entry | |
55 | ![]() |
WSGM_MSEG_XTR - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
WSGM_MSEG_XTR - EBELN | Purchasing Document Number | |
57 | ![]() |
WSGM_SHDOC_RH - REF_DOC_NO | Reference Document Number | |
58 | ![]() |
WSGM_SHDOC_RH - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
59 | ![]() |
WSGM_SHDOC_RH - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
60 | ![]() |
WSGM_SHDOC_RH - PSTNG_DATE | Posting Date in the Document | |
61 | ![]() |
WSGM_SHDOC_RH - NAME_1 | Name 1 | |
62 | ![]() |
WSGM_SHDOC_RH - MAT_DOC | Number of Material Document | |
63 | ![]() |
WSGM_SHDOC_RH - DOC_YEAR | Year of material document | |
64 | ![]() |
WSGM_SHDOC_RH - DOC_TYPE_DESCR | Long Text | |
65 | ![]() |
WSGM_SHDOC_RH - DOC_TYPE | Document type | |
66 | ![]() |
WSGM_SHDOC_RH - CREATED_BY_N | SAP Retail Store: Text Field for Description (40 Characters) | |
67 | ![]() |
WSGM_SHDOC_RH - CREATED_BY | Name of Person who Created the Object | |
68 | ![]() |
WSGM_SHDOC_RH - LINE_SC | Screen - Attribute | |
69 | ![]() |
WSGM_SHDOC_RI - MATDOC_ITM | Item in material document | |
70 | ![]() |
WSGM_SHDOC_RI - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant | |
71 | ![]() |
WSGM_SHDOC_RI - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
72 | ![]() |
WSGM_SHDOC_RI - SHORT_TEXT | Short Text | |
73 | ![]() |
WSGM_SHDOC_RI - NAME_1 | Name 1 | |
74 | ![]() |
WSGM_SHDOC_RI - MAT_KEY | Long material number for SAP Retail Store | |
75 | ![]() |
WSGM_SHDOC_RI - MAT_DOC | Number of Material Document | |
76 | ![]() |
WSGM_SHDOC_RI - MATID | SAP Retail Store: Material ID Type | |
77 | ![]() |
WSGM_SHDOC_RI - LINE_SC | Screen - Attribute | |
78 | ![]() |
WSGM_SHDOC_RI - ENTRY_UOM | Unit of entry | |
79 | ![]() |
WSGM_SHDOC_RI - ENTRY_QNT | Quantity in unit of entry | |
80 | ![]() |
WSGM_SHDOC_RI - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
WSGM_SHDOC_RI - EBELN | Purchasing Document Number | |
82 | ![]() |
WSGM_SHDOC_RI - DOC_YEAR | Year of material document | |
83 | ![]() |
WSGM_SHDOC_RI - DB_CR_IND | Debit/Credit Indicator | |
84 | ![]() |
WSRS_HNDL - XFIELD | Checkbox | |
85 | ![]() |
WSRS_SHVDST_RES - NAME | Name 1 | |
86 | ![]() |
WSRS_VNDR_KEYS - PLANT | Plant | |
87 | ![]() |
WSRS_VNDR_KEYS - VENDOR_NO | Account Number of Vendor or Creditor | |
88 | ![]() |
WSRS_VNDR_KEYS - VNDR_ID | SAP Retail Store: Vendor or Plant Number | |
89 | ![]() |
WSRS_VNDR_KEYS - VNDR_TYPE | SAP Retail Store: Indicator Vendor or Plant |