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